Muster Roll No. : 12270	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 78/555    Sanction Date : 25/04/2010
Work Code : 1105001013/RC/932950	Work Name : CHITAL MONPUR-ROAD SUDHARNU KAM-CHITAL

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 GOSAI ASHOKBHAI NATUPURI GJ-05-001-013-001/1694 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600         2 ILABEN GJ-05-001-013-001/1694 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600         3 RAJENDRABHAI(Self) GJ-05-001-013-001/649 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   4 BHAVNABEN GJ-05-001-013-001/649 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   5 ARVINDBHAI GJ-05-001-013-001/935 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHITAL SBIN0060038   6 INDUBEN GJ-05-001-013-001/935 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHITAL SBIN0060038   7 DINESHBHAI(Self) GJ-05-001-013-001/911 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   8 MANISHABEN(Wife) GJ-05-001-013-001/911 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Chital -Junction Timba (Juth) 365601   9 KAUSIKBHAI(Self) GJ-05-001-013-001/773 OTHER Chital -Junction Timba (Juth) P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA SBI - CHITAL 60038   10 ASHOKBHAI GJ-05-001-013-001/70-C OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   11 GITABEN GJ-05-001-013-001/70-C OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   12 GOSAI JASUKHPARI NATVARPARI GJ-05-001-013-001/1710 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   13 SUSHILABEN GJ-05-001-013-001/1710 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHITAL SBIN0060038   14 MAKWANA HANASABEN CHANDUBHAI GJ-05-001-013-001/1695 OTHER Chital -Junction Timba (Juth) P P P P P P 6 97 582 0 0 582 POST-CHITAL 365620 POST-CHITAL   15 CHADUBHAI GJ-05-001-013-001/1695 OTHER Chital -Junction Timba (Juth) P P P P P P 6 97 582 0 0 582 POST-CHITAL 365620 POST-CHITAL   16 MULJIBHAI(Self) GJ-05-001-013-001/1086 OTHER Chital -Junction Timba (Juth) P P P P P P 6 91.16 546.96 0 0 546.96 CHITAL 365620 CHITAL   17 CHANDRIKABEN(Wife) GJ-05-001-013-001/1086 OTHER Chital -Junction Timba (Juth) P P P P P P 6 91.16 546.96 0 0 546.96 CHITAL 365620 CHITAL   18 MAYURBHAI GJ-05-001-013-001/1086 OTHER Chital -Junction Timba (Juth) P P P P P P 6 91.16 546.96 0 0 546.96 CHITAL 365620 CHITAL   19 PRAKASHBHAI GJ-05-001-013-001/935 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 CHITAL 365620 CHITAL   20 VIJAYBHAI GJ-05-001-013-001/935 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 CHITAL 365620 CHITAL   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11756.88

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

Total Cash payment(In Rs.) Cash 11756.88 Average Per labour 587.844

Total man days : 120