Muster Roll No. : 12057	Date From : 03/09/2009    Date To : 06/09/2009	Sanction No. : 24/08    Sanction Date : 18/08/2009
Work Code : 1121006048/WC/99734790	Work Name : Natwernager Boribandh-1

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 Odedra Deviben Bhurabhai(Self) GJ-21-006-048-001/14 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK khambhodar 3110031   2 Godhaniya Ramdebhai Bhimabhai(Son) GJ-21-006-048-001/27 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK khambhodar 3110031   3 Kateliya Mumtazben Dulabhai(Self) GJ-21-006-048-001/13 OTHER Natvarnagar P P P P 4 97 388 0 0 388 BANK OF INDIA PORBANDAR BKID0003311   4 Godhaniya Manishbhai Babubhai(Self) GJ-21-006-048-001/16 OTHER Natvarnagar P P P P 4 97 388 0 0 388 NATVARNAGAR 0 NATVARNAGAR   5 Godhaniya Manjuben Manishbhai(Wife) GJ-21-006-048-001/16 OTHER Natvarnagar P P P P 4 97 388 0 0 388 NATVARNAGAR 0 NATVARNAGAR   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 388

Total man days : 20