Muster Roll No. : 9863	Date From : 28/08/2009    Date To : 31/08/2009	Sanction No. : 96/14    Sanction Date : 20/08/2009
Work Code : 1104007085/WC/99724963	Work Name : BORIBANDH NO.1 (SINCHAI) AT VILLAGE VIRPUR (CHOK)

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 MADHUBEN VINUBHAI(Daughter) GJ-04-007-085-001/55095 OTHER Chok P P P P 4 100 400 0 0 400         2 NAYNABEN VINUBHAI(Daughter) GJ-04-007-085-001/55095 OTHER Chok P P P P 4 100 400 0 0 400         3 bhikhubhai ranabhai(Father) GJ-04-007-085-001/55152 OTHER Chok P P P P 4 100 400 0 0 400         4 hamirbhai keshubhai(Self) GJ-04-007-085-001/55153 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   5 jayaben hamirbha(Wife) GJ-04-007-085-001/55153 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   6 DAYABHAI BALUBHAI(Self) GJ-04-007-085-001/55096 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   7 MOGHUBEN DAYABHAI(Wife) GJ-04-007-085-001/55096 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   8 VINUBHAI BALUBHAI(Brother) GJ-04-007-085-001/55096 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   9 PRAVINBHAI BALUBHAI(Brother) GJ-04-007-085-001/55096 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   10 GAMBHIRBHAI KABABHAI(Self) GJ-04-007-085-001/55097 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   11 GITABEN GAMBHIRBHAI(Wife) GJ-04-007-085-001/55097 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   12 hanubhai keshubhai(Self) GJ-04-007-085-001/55151 OTHER Chok P P P 3 100 300 0 0 300 STATE BANK OF INDIA JESAR SBIN0060022   13 jivuba hanubhai(Wife) GJ-04-007-085-001/55151 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   14 vilasben hanubhai(Daughter) GJ-04-007-085-001/55151 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA JESAR SBIN0060022   15 VINUBHAI BHIKHUBHAI(Self) GJ-04-007-085-001/55095 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   16 VIJUBEN VINUBHAI(Wife) GJ-04-007-085-001/55095 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   17 JINABHAI BHIKHUBHAI(Self) GJ-04-007-085-001/55143 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   18 GANUBEN JINABHAI(Wife) GJ-04-007-085-001/55143 OTHER Chok P P P P 4 100 400 0 0 400 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   19 hemubhai bhikhubhai(Self) GJ-04-007-085-001/55152 OTHER Chok P P P P 4 100 400 0 0 400 AYAVEJ 364270 AYAVEJ   20 kanakben hemubhai(Wife) GJ-04-007-085-001/55152 OTHER Chok P P P P 4 100 400 0 0 400 AYAVEJ 364270 JESAR   21 ranubhai jivabhai(Self) GJ-04-007-085-001/55154 OTHER Chok P P P P 4 100 400 0 0 400 AYAVEJ 364270 AYAVEJ   22 gitaben ranubhai(Wife) GJ-04-007-085-001/55154 OTHER Chok P P P P 4 100 400 0 0 400 AYAVEJ 364270 JESAR   Daily Attendence 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 395.4546

Total man days : 87