Muster Roll No. : 9602	Date From : 01/03/2010    Date To : 06/03/2010	Sanction No. : 424    Sanction Date : 19/12/2009
Work Code : 1105007036/WC/99739772	Work Name : BANDHPALA LEVLINGNU KAM. RAMPUR

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 PANCHIBEN(Wife) GJ-05-007-036-001/7 OTHER Rampur P P P P P P 6 100 600 0 0 600 DENA BANK TORI 0893   2 KHISHOR(Son) GJ-05-007-036-001/7 OTHER Rampur P P P P P P 6 100 600 0 0 600 BANK OF BARODA TORI BARB0DBTORI   3 RAMESH(Son) GJ-05-007-036-001/7 OTHER Rampur P P P P P P 6 100 600 0 0 600 BANK OF BARODA TORI BARB0DBTORI   4 RAMILA(Daughter-in-Law) GJ-05-007-036-001/7 OTHER Rampur P P P P P P 6 100 600 0 0 600 BANK OF BARODA TORI BARB0DBTORI   5 LALJIBHAI(Self) GJ-05-007-036-001/7 OTHER Rampur P P P P P P 6 100 600 0 0 600 BANK OF BARODA TORI BARB0DBTORI   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 30