Muster Roll No. : 11866	Date From : 11/05/2009    Date To : 14/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 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 SANGITA BEN(Daughter-in-Law) GJ-04-006-030-001/46934 OTHER Paravdi P P P P 4 100 400 0 0 400         2 RAMESH BHAI(Self) GJ-04-006-030-001/46901 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   3 MADHU BEN(Wife) GJ-04-006-030-001/46901 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   4 VITHHAL BHAI(Self) GJ-04-006-030-001/46906 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   5 VASANT BEN(Wife) GJ-04-006-030-001/46906 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   6 MADHU BEN(Wife) GJ-04-006-030-001/46925 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   7 KETAN BHAI(Son) GJ-04-006-030-001/46925 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   8 CHETNA BEN(Daughter-in-Law) GJ-04-006-030-001/46925 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 VINU BBHAI(Son) GJ-04-006-030-001/46957 OTHER Paravdi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PARAVADI SBIN0013475   10 MANJI BHAI(Self) GJ-04-006-030-001/46919 OTHER Paravdi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PARAVADI SBIN0013475   11 DEVKUVAR BEN(Wife) GJ-04-006-030-001/46919 OTHER Paravdi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PARAVADI SBIN0013475   12 GHANSHYAM BHAI(Son) GJ-04-006-030-001/46907 OTHER Paravdi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PARAVADI SBIN0013475   13 JASU BHAI(Self) GJ-04-006-030-001/46908 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   14 GORDHAN BHAI(Self) GJ-04-006-030-001/46903 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   15 BHAVNA BEN(Wife) GJ-04-006-030-001/46903 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   16 PRAVIN BHAI(Son) GJ-04-006-030-001/46920 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   17 RAMESH BHAI(Son) GJ-04-006-030-001/46920 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   18 GITA BEN(Daughter) GJ-04-006-030-001/46922 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   19 ANAND BHAI(Son) GJ-04-006-030-001/46922 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   20 MUNJANI KASHI BEN(Self) GJ-04-006-030-001/46934 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   21 MUNJANI VASANT BEN(Self) GJ-04-006-030-001/46935 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   22 RINKAL(Daughter) GJ-04-006-030-001/46938 OTHER Paravdi P P P P 4 100 400 0 0 400 BANK OF BARODA PARAWADI BARB0DBPARV   23 DURLABH BHAI(Self) GJ-04-006-030-001/46939 OTHER Paravdi P P P P 4 100 400 0 0 400 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 400

Total man days : 92