Muster Roll No. : 5400	Date From : 08/09/2009    Date To : 13/09/2009	Sanction No. : 172/09    Sanction Date : 19/08/2009
Work Code : 1104008020/WC/99758362	Work Name : ISHWARIYA BORIBANDH 1 TO 55

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 DHASRABHAI GJ-04-008-020-001/104609 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         2 RAJIBEN GJ-04-008-020-001/104609 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         3 BHAGAVANBHAI GJ-04-008-020-001/104609 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         4 JETUBEN GJ-04-008-020-001/104609 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         5 GOVUNDBHAI GJ-04-008-020-001/104609 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         6 DINUBHAI GJ-04-008-020-001/104620 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         7 GAURIBENM GJ-04-008-020-001/104620 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         8 NITABEN BINUBHAI GJ-04-008-020-001/104620 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         9 ASMITABEN DINUBHAI GJ-04-008-020-001/104620 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         10 DAYABEN DINUBHAI GJ-04-008-020-001/104620 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         11 GOVINDBHAI GJ-04-008-020-001/104622 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         12 MEIBEN GJ-04-008-020-001/104622 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         13 LALALBHAOI GJ-04-008-020-001/104622 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         14 NITABEN GJ-04-008-020-001/104622 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         15 MADHUBEN GJ-04-008-020-001/104622 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         16 BHAVUBEN GJ-04-008-020-001/104622 OTHER Ishvariya P P P P P P 6 98.83 592.98 0 0 592.98         Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9487.68

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

Total Cash payment(In Rs.) Cash 9487.68 Average Per labour 592.98

Total man days : 96