Muster Roll No. : 11682	Date From : 15/05/2009    Date To : 20/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 LILI BEN(Self) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   2 RAMESH BHAI(Son) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   3 JIVI BEN(Daughter) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   4 JAGRUTI BEN(Daughter-in-Law) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   5 HARI BHAI(Husband) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   6 GORDHAN BHAI(Self) GJ-04-006-030-001/77264 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   7 RANJAN B EN(Wife) GJ-04-006-030-001/77264 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   8 BHARAT(Son) GJ-04-006-030-001/77264 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   9 PUNAM BEN(Daughter) GJ-04-006-030-001/77261 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   10 VINU BHAI(Self) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   11 REYYA BEN(Mother) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   12 VIJU BEN(Wife) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   13 HAKA BHAI(Brother) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 600

Total man days : 78