Muster Roll No. : 58253	Date From : 16/05/2011    Date To : 21/05/2011	Sanction No. : 241    Sanction Date : 22/03/2011
Work Code : 1115007025/WC/99759856037	Work Name : Const. Check wall on Ravalavala Kotar At Vadadali

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 Sangitaben(Wife) GJ-15-007-025-002/31-A ST VADADALI P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA DANDIA BAZAR, BARODA SBIN0003393   2 Dineshbhai(Self) GJ-15-007-025-002/11-A ST VADADALI P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA MANJROL SBIN0010996   3 Chandrakant(Self) GJ-15-007-025-002/12-A ST VADADALI P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA MANJROL SBIN0010996   4 Mahendrabhai(Self) GJ-15-007-025-002/56-A ST VADADALI P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA MANJROL SBIN0010996   5 Champaben(Wife) GJ-15-007-025-002/11-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   6 Suryakant(Self) GJ-15-007-025-002/39-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   7 Chetanaben(Wife) GJ-15-007-025-002/39-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   8 Geetaben(Wife) GJ-15-007-025-002/12-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   9 Dilipbhai(Self) GJ-15-007-025-002/2-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   10 Urmilaben(Wife) GJ-15-007-025-002/2-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   11 Balubhai(Self) GJ-15-007-025-002/5-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   12 Sonalben(Wife) GJ-15-007-025-002/5-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   13 Sanjaybhai(Self) GJ-15-007-025-002/32-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   14 Kailashben(Wife) GJ-15-007-025-002/32-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   15 Shantaben(Wife) GJ-15-007-025-002/56-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   16 Amaratbhai(Self) GJ-15-007-025-002/41-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   17 Ambaben(Wife) GJ-15-007-025-002/41-A ST VADADALI P P P P P P 6 114 684 0 0 684 H.D.F.C. BANK SIMALIYA HDFC0003530   18 Vijaybhai(Self) GJ-15-007-025-002/33-A ST VADADALI P P P P P P 6 114 684 0 0 684 DABHOI R.S. 391110 MANJROL   19 Uarmilaben(Wife) GJ-15-007-025-002/33-A ST VADADALI P P P P P P 6 114 684 0 0 684 DABHOI R.S. 391110 MANJROL   20 Rajendrabhai(Self) GJ-15-007-025-002/22-A ST VADADALI P P P P P P 6 114 684 0 0 684 DABHOI R.S. 391110 MANJROL   21 Ranjanben(Wife) GJ-15-007-025-002/22-A ST VADADALI P P P P P P 6 114 684 0 0 684 DABHOI R.S. 391110 MANJROL   22 Manojbhai(Self) GJ-15-007-025-002/31-A ST VADADALI P P P P P P 6 114 684 0 0 684 DABHOI R.S. 391110 MANJROL   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 684

Total man days : 132