Muster Roll No. : 42306	Date From : 30/08/2009    Date To : 01/09/2009	Sanction No. : 6388    Sanction Date : 24/08/2009
Work Code : 1115009009/WC/99730660	Work Name : BORIBAND

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 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 NAYKA KAMRABEN(Self) GJ-15-009-009-001/132697 OTHER Chichod P P P 3 100 300 0 0 300         2 RATHVA KANTEBHAI(Self) GJ-15-009-009-001/25922-A ST Chichod P P P 3 100 300 0 0 300         3 RATHVA LILAKABHAI(Self) GJ-15-009-009-001/25933-A ST Chichod P P P 3 100 300 0 0 300         4 RATHVA RAMILABEN(Wife) GJ-15-009-009-001/25933-A ST Chichod P P P 3 100 300 0 0 300         5 VARSANBHAI(Self) GJ-15-009-009-001/25913 ST Chichod P P P 3 100 300 0 0 300 STATE BANK OF INDIA TEJGADH SBIN0003845   6 NAYKA ISWARBHAI(Self) GJ-15-009-009-001/132775 OTHER Chichod P P P 3 100 300 0 0 300 STATE BANK OF INDIA TEJGADH SBIN0003845   7 KANUBHAI(Self) GJ-15-009-009-001/25949 ST Chichod P P P 3 100 300 0 0 300 STATE BANK OF INDIA TEJGADH SBIN0003845   8 CHIMABHAI(Self) GJ-15-009-009-001/132686 ST Chichod P P P 3 100 300 0 0 300 STATE BANK OF INDIA TEJGADH SBIN0003845   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 24