Muster Roll No. : 5625	Date From : 14/09/2009    Date To : 20/09/2009	Sanction No. : 172/09    Sanction Date : 19/08/2009
Work Code : 1104008020/WC/99758362	Work Name : ISHWARIYA BORIBANDH 1 TO 55

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 7 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 ghugha(Self) GJ-04-008-020-001/104686 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         2 kajal(Sister) GJ-04-008-020-001/104686 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         3 bhavu(Wife) GJ-04-008-020-001/104686 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         4 kamuben(Sister) GJ-04-008-020-001/104686 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         5 GUNVANTRAY GJ-04-008-020-001/104691 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         6 GUNIBEN GJ-04-008-020-001/104691 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         7 JITENDRABHAI GJ-04-008-020-001/104691 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         8 VINUBHAI GJ-04-008-020-001/104691 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         9 CHITHARBHAI BODHABHAI GJ-04-008-020-001/104692 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         10 BOGHABHAI RATNABHAI GJ-04-008-020-001/104692 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60