Muster Roll No. : 4220	Date From : 04/09/2009    Date To : 09/09/2009	Sanction No. : 203/299/09    Sanction Date : 31/08/2009
Work Code : 1104008055/WC/99735641	Work Name : sanosara boribandh 11

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 MANJIBHAI(Self) GJ-04-008-055-001/10417 OTHER Sanosara P P P P P P 6 100 600 0 0 600         2 VITTHALBHAI(Self) GJ-04-008-055-001/10757 OTHER Sanosara P P P P P P 6 100 600 0 0 600         3 HANSABEN(Self) GJ-04-008-055-001/61158 OTHER Sanosara P P P P P P 6 100 600 0 0 600         4 DAKSHABEN(Self) GJ-04-008-055-001/10756 OTHER Sanosara P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANOSARA SBIN0060025   5 ARVINDBHAI(Self) GJ-04-008-055-001/10419 OTHER Sanosara P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SANOSARA SBIN0060025   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 30