Muster Roll No. : 7863	Date From : 02/05/2011    Date To : 07/05/2011	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 RAJI GJ-05-001-056-001/230-A SC Shedubhar P P P P P 5 124 620 0 0 620         2 MANISHABEN GJ-05-001-056-001/230-A SC Shedubhar P P P P P 5 124 620 0 0 620         3 REKHABEN(Wife) GJ-05-001-056-001/29 OTHER Shedubhar P P P P P P 6 72.11 432.66 0 0 432.66         4 MANGABHAI(Self) GJ-05-001-056-001/30 OTHER Shedubhar P P P P P 5 66.45 332.25 0 0 332.25         5 REKHABEN(Wife) GJ-05-001-056-001/30 OTHER Shedubhar P P P P P P 6 66.45 398.7 0 0 398.7         6 RADHABEN GJ-05-001-056-001/712 OTHER Shedubhar P P P P P P 6 63 378 0 0 378         7 JANABEN(Mother) GJ-05-001-056-001/84 OTHER Shedubhar P P P P P P 6 39.5 237 0 0 237         8 GABHARU(Self) GJ-05-001-056-001/49 OTHER Shedubhar P P 2 61.57 123.14 0 0 123.14 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   9 AMARIBEN(Wife) GJ-05-001-056-001/49 OTHER Shedubhar P P P P P 5 61.57 307.85 0 0 307.85 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 DEVUBEN DEVABHAI GJ-05-001-056-001/712 OTHER Shedubhar P P 2 63 126 0 0 126 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   11 GHUGHA(Self) GJ-05-001-056-001/84 OTHER Shedubhar P P 2 39.5 79 0 0 79 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   12 KAMALESH(Self) GJ-05-001-056-001/110 OTHER Shedubhar P 1 123 123 0 0 123 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 MADHUBEN(Wife) GJ-05-001-056-001/110 OTHER Shedubhar P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 VINU(Self) GJ-05-001-056-001/128 SC Shedubhar P P P P P P 6 58.08 348.48 0 0 348.48 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 BHANUBEN(Wife) GJ-05-001-056-001/128 SC Shedubhar P P P P P P 6 58.08 348.48 0 0 348.48 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 JANABEN(Self) GJ-05-001-056-001/8 SC Shedubhar P P P P P P 6 48.45 290.7 0 0 290.7 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   17 PACHIBEN(Daughter-in-Law) GJ-05-001-056-001/8 SC Shedubhar P P P P P 5 48.45 242.25 0 0 242.25 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   18 BALABHAI(Self) GJ-05-001-056-001/29 OTHER Shedubhar P P P 3 72.11 216.33 0 0 216.33 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   19 JASU(Self) GJ-05-001-056-001/190 SC Shedubhar P P P P P P 6 67.66 405.96 0 0 405.96 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   20 BHAYABHAI(Self) GJ-05-001-056-001/127 SC Shedubhar P P P P 4 49.49 197.96 0 0 197.96 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   21 BAYABEN(Wife) GJ-05-001-056-001/127 SC Shedubhar P P P P P P 6 49.49 296.94 0 0 296.94 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   22 Kajalben(Daughter) GJ-05-001-056-001/127 SC Shedubhar P P P P P P 6 49.49 296.94 0 0 296.94 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   23 KALIBEN(Daughter) GJ-05-001-056-001/127 SC Shedubhar P P 2 49.49 98.98 0 0 98.98 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   Daily Attendence 23 17 17 15 15 19

Category Amount Paid(In Rs.) Amount Paid SC 3766.69 Amount Paid ST 0 Amount Paid Other 3368.93

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

Total Cash payment(In Rs.) Cash 7135.62 Average Per labour 310.2444

Total man days : 106