Muster Roll No. : 925	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 204/26/2009-10////-N    Sanction Date : 10/04/2010
Work Code : 1105001015/IF/520699	Work Name : KUVANUKAM.(HAMA MERMA)-DEVALIYA

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 MAGAN BHAI(Self) GJ-05-001-015-001/83 OTHER Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 DENA BANK Dena bank mareli 320028   2 HANSA BEN(Wife) GJ-05-001-015-001/83 OTHER Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 DENA BANK Dena bank mareli 320028   3 SANJAY BHAI(Son) GJ-05-001-015-001/83 OTHER Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 DENA BANK Dena bank mareli 320028   4 ATUL(Son) GJ-05-001-015-001/83 OTHER Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 DENA BANK Dena bank mareli 320028   5 KUNVARBEN(Self) GJ-05-001-015-001/170 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   6 MANSUKHBHAI(Son) GJ-05-001-015-001/170 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   7 MANJUBEN(Wife) GJ-05-001-015-001/170 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   8 DEVJIBHAI(Self) GJ-05-001-015-001/164 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   9 BENABEN(Wife) GJ-05-001-015-001/164 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   10 MANOJ(Son) GJ-05-001-015-001/164 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   11 ROHIT(Son) GJ-05-001-015-001/164 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   12 SANJAYBHAI(Self) GJ-05-001-015-001/178 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   13 SAVITABEN(Wife) GJ-05-001-015-001/178 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 STATE BANK OF INDIA DEVALIYA SBIN0016481   14 JASUBEN(Self) GJ-05-001-015-001/106 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 POST-AMRELI 1 POST-AMRELI   15 KISHORBHAI(Son) GJ-05-001-015-001/106 SC Devaliya P P P P P P 6 99.42 596.52 0 0 596.52 POST-AMRELI 1 POST-AMRELI   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6561.72 Amount Paid ST 0 Amount Paid Other 2386.08

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

Total Cash payment(In Rs.) Cash 8947.801 Average Per labour 596.5201

Total man days : 90