Muster Roll No. : 15061	Date From : 24/05/2010    Date To : 29/05/2010	Sanction No. : 422    Sanction Date : 18/12/2009
Work Code : 1105007045/WC/99739687	Work Name : VYAKTIGAT KUVANU KAM. VAVDI

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 KALUBEN(Self) GJ-05-007-045-001/33 OTHER Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365480 VADIA   2 MEGHABHAI GJ-05-007-045-001/1 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   3 MOTIBEN GJ-05-007-045-001/14 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 VAVDI   4 JAGADISHBHAI GJ-05-007-045-001/14 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 VAVDI   5 GORDHAN GJ-05-007-045-001/14 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 VAVDI   6 SHANJAY GJ-05-007-045-001/2 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   7 DAKSHABEN GJ-05-007-045-001/2 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   8 DAYBEN GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   9 JAYNTIBHAI GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   10 NIMUBEN GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   11 MAGANBHAI(Self) GJ-05-007-045-001/53 OTHER Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   12 DAYABEN(Wife) GJ-05-007-045-001/53 OTHER Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365450 KUNKAVAV   13 GHANSHAYAM(Self) GJ-05-007-045-001/63 OTHER Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365620 KUNKAVAV   14 HANSHABEN(Wife) GJ-05-007-045-001/63 OTHER Vavdi P P P P P P 6 100 600 0 0 600 P.O. 365620 KUNKAVAV   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 600

Total man days : 84