Muster Roll No. : 31245	Date From : 01/09/2009    Date To : 06/09/2009	Sanction No. : 6386*6387    Sanction Date : 22/08/2009
Work Code : 1115009014/WC/99718110	Work Name : BORIBAND

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 RATHVA RANJITBHAI(Self) GJ-15-009-014-002/130403-A OTHER Limbani P P P P P P 6 104 624 0 0 624         2 KAELASHBEN(Wife) GJ-15-009-014-002/130403-A OTHER Limbani P P P P P P 6 104 624 0 0 624         3 RATHVA KEVTIBEN(Daughter) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         4 RAMANBHAI DEMSINGBHAI(Self) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         5 SANTIBEN DESINGBHAI(Wife) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         6 MADHIBEN .D.(Wife) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         7 SAVTIBEN .D.(Daughter) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         8 SANKARBHAI .D.(Son) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         9 DEMANBHAI M.(Brother) GJ-15-009-014-002/130404-A OTHER Limbani P P P P P P 6 104 624 0 0 624         10 SAMIBEN R(Self) GJ-15-009-014-002/25654 ST Limbani P P P P P P 6 104 624 0 0 624         11 RATHVA RUMLABHAI(Self) GJ-15-009-014-002/130046-A OTHER Limbani P P P P P P 6 104 624 0 0 624         12 RAMILABEN(Sister) GJ-15-009-014-002/130046-A OTHER Limbani P P P P P P 6 104 624 0 0 624         13 RATHVA TETIYABHAI(Self) GJ-15-009-014-002/130048-A OTHER Limbani P P P P P P 6 104 624 0 0 624         14 RATHVA DOLIYABHAI(Self) GJ-15-009-014-002/130093-A OTHER Limbani P P P P P P 6 104 624 0 0 624         15 KANJIBHAI(Self) GJ-15-009-014-002/130094 ST Limbani P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA ZOZ SBIN0007784   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1248 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 624

Total man days : 90