Muster Roll No. : 7890	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 2010-11/MG    Sanction Date : 29/04/2011
Work Code : 1105001056/FP/9825016789	Work Name : SHEDHUBHAR (PURSARKASAN PALO-2011-12)

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 PUNABHAI(Self) GJ-05-001-056-001/680 OTHER Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   2 Mukesh(Self) GJ-05-001-056-001/130 SC Shedubhar P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   3 Dayaben(Wife) GJ-05-001-056-001/130 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   4 MALUBEN(Self) GJ-05-001-056-001/58 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 2852 Average Per labour 713

Total man days : 23