Muster Roll No. : 11678	Date From : 15/05/2009    Date To : 20/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 HIRA BHAI(Self) GJ-04-006-030-001/77240 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   2 HANSA BEN(Wife) GJ-04-006-030-001/77240 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   3 GORDHAN BHAI(Self) GJ-04-006-030-001/77241 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   4 DAMU BEN(Wife) GJ-04-006-030-001/77241 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   5 PRAVIN BHAI(Self) GJ-04-006-030-001/77242 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   6 KAILSH BEN(Wife) GJ-04-006-030-001/77242 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   7 KAILASH(Sister) GJ-04-006-030-001/77237 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   8 NARASHI(Brother) GJ-04-006-030-001/77237 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   9 NABU BEN(Self) GJ-04-006-030-001/77238 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   10 SURESH BHAI(Son) GJ-04-006-030-001/77238 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   11 VIJU BEN(Daughter-in-Law) GJ-04-006-030-001/77238 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   12 DAMJI BHAI(Self) GJ-04-006-030-001/77243 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   13 KASHI BEN(Wife) GJ-04-006-030-001/77243 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 600

Total man days : 78