Muster Roll No. : 7877	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 2010-11/MG    Sanction Date : 29/04/2011
Work Code : 1105001056/FP/9825016789	Work Name : SHEDHUBHAR (PURSARKASAN PALO-2011-12)

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 KHUMAN MERAMBHAI DESHABHAI GJ-05-001-056-001/252 ST Shedubhar P P P 3 92.87 278.61 0 0 278.61 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   2 VIMLABEN GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 92.87 557.22 0 0 557.22 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   3 PARMAR BHUPATBHAI DAYABHAI GJ-05-001-056-001/709 OTHER Shedubhar P P P P P P 6 55.25 331.5 0 0 331.5 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   4 BATUK(Self) GJ-05-001-056-001/82 SC Shedubhar P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   5 HANSABEN(Wife) GJ-05-001-056-001/82 SC Shedubhar P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   6 RAMNIKBHAI GJ-05-001-056-001/82 SC Shedubhar P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   7 VINUBHAI(Self) GJ-05-001-056-001/287 OTHER Shedubhar P P P P P P 6 60.62 363.72 0 0 363.72 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   8 KANCHANBEN(Wife) GJ-05-001-056-001/287 OTHER Shedubhar P P P P P P 6 60.62 363.72 0 0 363.72 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   9 PRAGJIBHAI(Self) GJ-05-001-056-001/276 OTHER Shedubhar P P P 3 72 216 0 0 216 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 DAYABEN(Wife) GJ-05-001-056-001/276 OTHER Shedubhar P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   11 DEVAJI(Self) GJ-05-001-056-001/68 SC Shedubhar P P P P P P 6 95.33 571.98 0 0 571.98 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   12 GANGABEN(Wife) GJ-05-001-056-001/68 SC Shedubhar P P P P P P 6 95.33 571.98 0 0 571.98 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   13 RAJESH(Self) GJ-05-001-056-001/69 SC Shedubhar P P P P P P 6 87.33 523.98 0 0 523.98 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   14 NAYANA(Wife) GJ-05-001-056-001/69 SC Shedubhar P P P P P P 6 87.33 523.98 0 0 523.98 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 RAMESH(Self) GJ-05-001-056-001/177 SC Shedubhar P P P P 4 55.25 221 0 0 221 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 DAYBEN(Self) GJ-05-001-056-001/90 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   17 KAMALESH(Son) GJ-05-001-056-001/90 SC Shedubhar P P P 3 124 372 0 0 372 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   18 NARESH(Self) GJ-05-001-056-001/44 SC Shedubhar P 1 124 124 0 0 124 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   19 CHANDRIKA(Wife) GJ-05-001-056-001/44 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   20 JAYSUKHBHAI(Self) GJ-05-001-056-001/671 OTHER Shedubhar P P P P P P 6 69.83 418.98 0 0 418.98 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   21 MAHESH(Self) GJ-05-001-056-001/137 SC Shedubhar P P 2 86.75 173.5 0 0 173.5 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   22 KAMALA(Wife) GJ-05-001-056-001/137 SC Shedubhar P P P P P P 6 86.75 520.5 0 0 520.5 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   Daily Attendence 22 17 17 18 17 21

Category Amount Paid(In Rs.) Amount Paid SC 6098.92 Amount Paid ST 835.83 Amount Paid Other 2125.92

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

Total Cash payment(In Rs.) Cash 9060.67 Average Per labour 411.8486

Total man days : 112