Muster Roll No. : 152778	Date From : 04/10/2010    Date To : 08/10/2010	Sanction No. : 601    Sanction Date : 12/04/2010
Work Code : 1109007003/RC/990746	Work Name : contuction road pahadiya relyo

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 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 SOMABHAI GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 81 405 0 0 405         2 RAMILA GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 81 405 0 0 405         3 JESHABHAI GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 82 410 0 0 410 INDIA POST PAYMENTS BANK MODASA IPOS0000001   4 BABUBHAI GJ-09-007-027-002/869677 SC Relyo P P P P P 5 81 405 0 0 405 DENA BANK MEGHRAJ BKDN0130280   5 TARABEN GJ-09-007-027-002/869677 SC Relyo P P P P P 5 81 405 0 0 405 DENA BANK MEGHRAJ BKDN0130280   6 KANTIBHAI GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 81 405 0 0 405 DENA BANK GANDHINAGAR BKDN0131425   7 JAYESH BHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 81 405 0 0 405 DENA BANK GANDHINAGAR BKDN0131425   8 CHANDUBHAI GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 81 405 0 0 405 DENA BANK MEGHRAJ BKDN0130280   9 PRATAPBHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 85 425 0 0 425 BANK OF BARODA Meghraj Guj BARB0MEGHRA   10 SUSHILABEN GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA Meghraj Guj BARB0MEGHRA   11 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA Meghraj Guj BARB0MEGHRA   12 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 90 450 0 0 450 BANK OF BARODA Meghraj Guj BARB0MEGHRA   13 JITENDRABHAI GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA Meghraj Guj BARB0MEGHRA   14 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA Meghraj Guj BARB0MEGHRA   15 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 86 430 0 0 430 BANK OF BARODA Meghraj Guj BARB0MEGHRA   16 KALIBEN GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA Meghraj Guj BARB0MEGHRA   17 RAJUBHAI GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA MEGHRAJ BARB0DBMEGR   18 RAMILABEN GJ-09-007-027-002/869691 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA MEGHRAJ BARB0DBMEGR   19 DIVABEN GJ-09-007-027-002/869677 SC Relyo P P P P P 5 84.6 423 0 0 423 BANK OF BARODA MEGHRAJ BARB0DBMEGR   20 JESHIBEN GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 81 405 0 0 405 BANK OF BARODA MEGHRAJ BARB0DBMEGR   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1233 Amount Paid ST 0 Amount Paid Other 6980

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

Total Cash payment(In Rs.) Cash 8213 Average Per labour 410.65

Total man days : 100