Muster Roll No. : 7889	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 2010-11/MG    Sanction Date : 29/04/2011
Work Code : 1105001056/FP/9825016789	Work Name : SHEDHUBHAR (PURSARKASAN PALO-2011-12)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALU(Self) GJ-05-001-056-001/122 OTHER Shedubhar P P P P P P 6 88.92 533.52 0 0 533.52         2 JOMABEN GJ-05-001-056-001/122 OTHER Shedubhar P P P P P P 6 88.92 533.52 0 0 533.52         3 BHIKHA GJ-05-001-056-001/224-A SC Shedubhar P P P 3 112 336 0 0 336         4 KASHI GJ-05-001-056-001/224-A SC Shedubhar P P 2 112 224 0 0 224         5 KHUMAN KESHAVBHAI DESHABHAI GJ-05-001-056-001/251 ST Shedubhar P P P P P P 6 124 744 0 0 744         6 SHARDABEN GJ-05-001-056-001/251 ST Shedubhar P P P P P P 6 124 744 0 0 744         7 SAJARA DEVABHAI RAJABHAI GJ-05-001-056-001/716 OTHER Shedubhar P P P 3 124 372 0 0 372         8 NETABEN GJ-05-001-056-001/716 OTHER Shedubhar P P P P P 5 124 620 0 0 620         9 JANABEN(Mother) GJ-05-001-056-001/84 OTHER Shedubhar P P P P P P 6 107 642 0 0 642         10 KHUMAN MERAMBHAI DESHABHAI GJ-05-001-056-001/252 ST Shedubhar P P P P P 5 77.18 385.9 0 0 385.9 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   11 VIMLABEN GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 77.18 463.08 0 0 463.08 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   12 HARAJI(Self) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   13 MANJLABEN(Wife) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   14 ARUNABEN GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 Labhuben(Wife) GJ-05-001-056-001/10 SC Shedubhar P P P P P P 6 60.16 360.96 0 0 360.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 GHUGHA(Self) GJ-05-001-056-001/84 OTHER Shedubhar P P 2 108 216 0 0 216 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   17 RANA(Self) GJ-05-001-056-001/66 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   18 KANCHAN(Wife) GJ-05-001-056-001/66 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   19 MANISHA(Daughter) GJ-05-001-056-001/66 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   20 NARESH(Self) GJ-05-001-056-001/44 SC Shedubhar P P P 3 124 372 0 0 372 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   21 CHANDRIKA(Wife) GJ-05-001-056-001/44 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   Daily Attendence 21 19 18 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6500.96 Amount Paid ST 2336.98 Amount Paid Other 2917.04

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11754.98 Average Per labour 559.761

Total man days : 107