Muster Roll No. : 7876	Date From : 09/05/2011    Date To : 14/05/2011	Sanction No. : 2010-11/MG    Sanction Date : 29/04/2011
Work Code : 1105001056/FP/9825016789	Work Name : SHEDHUBHAR (PURSARKASAN PALO-2011-12)

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 AMRABHAI(Self) GJ-05-001-056-001/675 OTHER Shedubhar P P P P 4 86.9 347.6 0 0 347.6         2 JAYABEN(Wife) GJ-05-001-056-001/675 OTHER Shedubhar P P P P P P 6 86.9 521.4 0 0 521.4         3 HARAJI(Self) GJ-05-001-056-001/28 SC Shedubhar P 1 68.92 68.92 0 0 68.92 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   4 MANJLABEN(Wife) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 68.92 413.52 0 0 413.52 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   5 ARUNABEN GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 68.92 413.52 0 0 413.52 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   6 NAGAJIBHAI(Self) GJ-05-001-056-001/64 SC Shedubhar P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   7 CHAMPABEN(Wife) GJ-05-001-056-001/64 SC Shedubhar P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   8 CHAMPA(Self) GJ-05-001-056-001/133 SC Shedubhar P P P P P P 6 61.41 368.46 0 0 368.46 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   9 DILIP(Son) GJ-05-001-056-001/133 SC Shedubhar P P P P P P 6 61.41 368.46 0 0 368.46 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 GOHIL MANSUKHBHAI GIRDHARBHAI GJ-05-001-056-001/690 OTHER Shedubhar P P P P P P 6 66.66 399.96 0 0 399.96 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   11 KANU(Self) GJ-05-001-056-001/141 SC Shedubhar P 1 124 124 0 0 124 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   12 VIMALABEN(Wife) GJ-05-001-056-001/141 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 LILIBEN(Self) GJ-05-001-056-001/26 SC Shedubhar P P P P P P 6 87.16 522.96 0 0 522.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 DEVRAJBHAI(Self) GJ-05-001-056-001/298 OTHER Shedubhar P P P P P 5 80.7 403.5 0 0 403.5 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 BALIBEN(Wife) GJ-05-001-056-001/298 OTHER Shedubhar P P P P P 5 80.7 403.5 0 0 403.5 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 VALAJIBHAI GJ-05-001-056-001/46-C SC Shedubhar P P P P P P 6 70.75 424.5 0 0 424.5 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   17 DAXABEN GJ-05-001-056-001/46-C SC Shedubhar P P P P P P 6 70.75 424.5 0 0 424.5 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   18 ASHOK GJ-05-001-056-001/204-A SC Shedubhar P P P 3 68 204 0 0 204 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   19 kailashben GJ-05-001-056-001/204-A SC Shedubhar P P P P P P 6 68 408 0 0 408 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   20 DILIP(Self) GJ-05-001-056-001/6 SC Shedubhar P P P 3 74.77 224.31 0 0 224.31 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   21 INDUBEN(Wife) GJ-05-001-056-001/6 SC Shedubhar P P P P P P 6 74.77 448.62 0 0 448.62 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   Daily Attendence 21 18 16 17 15 19

Category Amount Paid(In Rs.) Amount Paid SC 6357.77 Amount Paid ST 0 Amount Paid Other 2075.96

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

Total Cash payment(In Rs.) Cash 8433.729 Average Per labour 401.6062

Total man days : 106