Muster Roll No. : 6000	Date From : 09/06/2009    Date To : 14/06/2009	Sanction No. : 13    Sanction Date : 31/03/2009
Work Code : 1121006029/WC/1000000	Work Name : Dicilting Pond - 01 Kesav

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 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA Modhvada 003316   2 Singarakhiya Ramesbhai Rajsibhai GJ-21-006-029-001/18 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA Modhvada 003316   3 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA MODHWADA BKID0003316   4 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA Modhvada 003316   5 Singarakhiya Maldebhai Ranabhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA MODHWADA BKID0003316   6 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA Modhvada 003316   7 Santiben Babubhai GJ-21-006-029-001/26 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA MODHWADA BKID0003316   8 Singarakhiya Bharatbhai Jethabhai GJ-21-006-029-001/27 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA MODHWADA BKID0003316   9 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 81 486 0 0 486 BANK OF INDIA MODHWADA BKID0003316   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4374 Average Per labour 486

Total man days : 54