Muster Roll No. : 1924	Date From : 24/08/2009    Date To : 29/08/2009	Sanction No. : 6386-89    Sanction Date : 23/08/2009
Work Code : 1115009005/WC/99723774	Work Name : MAKING BORIBANDH AT BHILPUR-1

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 RAMA(Self) GJ-15-009-005-001/116371-D ST Bhilpura P P P P P P 6 106 636 0 0 636         2 TELIBEN(Wife) GJ-15-009-005-001/116371-D ST Bhilpura P P P P P P 6 106 636 0 0 636         3 RADA(Sister) GJ-15-009-005-001/116371-D ST Bhilpura P P P P P P 6 106 636 0 0 636         4 TINKI(Sister) GJ-15-009-005-001/116371-D ST Bhilpura P P P P P P 6 106 636 0 0 636         5 BHIMSIG(Self) GJ-15-009-005-001/116415-B ST Bhilpura P P P P P P 6 106 636 0 0 636         6 DHANKI(Wife) GJ-15-009-005-001/116415-B ST Bhilpura P P P P P P 6 106 636 0 0 636         7 GALIYA(Self) GJ-15-009-005-001/116684-C ST Bhilpura P P P P P P 6 106 636 0 0 636         8 BEBLI(Wife) GJ-15-009-005-001/116684-C ST Bhilpura P P P P P P 6 106 636 0 0 636         9 RAMILABEN(Wife) GJ-15-009-005-001/116450 ST Bhilpura P P P P P P 6 106 636 0 0 636 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX   10 PRAKASHBHAI(Son) GJ-15-009-005-001/116450 ST Bhilpura P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA TEJGADH SBIN0003845   11 KOKILABEN(Daughter-in-Law) GJ-15-009-005-001/116450 ST Bhilpura P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA TEJGADH SBIN0003845   12 GANPATBHAI(Self) GJ-15-009-005-001/116450 ST Bhilpura P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA TEJGADH SBIN0003845   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 636

Total man days : 72