Muster Roll No. : 2709	Date From : 17/11/2009    Date To : 21/11/2009	Sanction No. : 399/4    Sanction Date : 16/11/2009
Work Code : 1119003052/FP/952775	Work Name : Protection wall at Malaga village Gay Gothan near

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 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 CHODHARI BENDUBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633746 ST Malga P P P P P 5 117.4 587 0 0 587         2 CHODHARI SHUKRIBEN BENDUBHAI(Wife) GJ-19-003-052-005/464633746 ST Malga P P P P P 5 117.4 587 0 0 587         3 PAWAR SURESHBHAI SOMABHAI(Self) GJ-19-003-052-005/464633749 ST Malga P P P P P 5 117.4 587 0 0 587         4 PAWAR SAIBEN SURESHBHAI(Wife) GJ-19-003-052-005/464633749 ST Malga P P P P P 5 117.4 587 0 0 587         5 SURYAVANSI PUNUBHAI PANDYABHAI(Self) GJ-19-003-052-005/464633751 ST Malga P P P P P 5 117.4 587 0 0 587         6 SURYAVANSI SOMIBEN PUNUBHAI(Wife) GJ-19-003-052-005/464633751 ST Malga P P P P P 5 117.4 587 0 0 587         7 BAHIRAM SAVITABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633439 ST Malga P P P P P 5 117.4 587 0 0 587 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4109 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4109 Average Per labour 587

Total man days : 35