Muster Roll No. : 82478	Date From : 22/02/2010    Date To : 27/02/2010	Sanction No. : 463/3    Sanction Date : 05/12/2009
Work Code : 1114005065/FP/956929	Work Name : Const of portection wall

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 Kaliben Madhavshinh GJ-14-005-065-001/78631 OTHER Namnar P P P P P P 6 100 600 0 0 600         2 Mahavshinh Salamshinh GJ-14-005-065-001/78631 OTHER Namnar P P P P P P 6 100 600 0 0 600         3 Surpalshinh Madhavshinh GJ-14-005-065-001/78631 OTHER Namnar P P P P P P 6 100 600 0 0 600         4 Ajit salam GJ-14-005-065-001/78635 OTHER Namnar P P P P P P 6 100 600 0 0 600         5 Chanudbhai salam GJ-14-005-065-001/78635 OTHER Namnar P P P P P P 6 100 600 0 0 600         6 Shobhanaben Ajit GJ-14-005-065-001/78635 OTHER Namnar P P P P P P 6 100 600 0 0 600         7 Jalpaben Salam GJ-14-005-065-001/78635 OTHER Namnar P P P P P P 6 100 600 0 0 600         8 Khant Kalu Fata GJ-14-005-065-001/78636 SC Namnar P P P P P P 6 100 600 0 0 600         9 Rukhiben Kalu GJ-14-005-065-001/78636 SC Namnar P P P P P P 6 100 600 0 0 600         10 Sanjaybhai Kalu GJ-14-005-065-001/78636 SC Namnar P P P P P P 6 100 600 0 0 600         11 Shantben Abhalal GJ-14-005-065-001/78636 SC Namnar P P P P P P 6 100 600 0 0 600         12 Nadakhen Salam GJ-14-005-065-001/78637 SC Namnar P P P P P P 6 100 600 0 0 600         13 Lalabhai Salam GJ-14-005-065-001/78637 SC Namnar P P P P P P 6 100 600 0 0 600         14 Kapilben Salam GJ-14-005-065-001/78637 SC Namnar P P P P P P 6 100 600 0 0 600         15 Sheleshbhai Salam GJ-14-005-065-001/78637 SC Namnar P P P P P P 6 100 600 0 0 600         16 Jenabhai Shaba GJ-14-005-065-001/78639 OTHER Namnar P P P P P P 6 100 600 0 0 600         17 Champaben Jenabhai GJ-14-005-065-001/78639 OTHER Namnar P P P P P P 6 100 600 0 0 600         18 Nanabhai Jenabhai GJ-14-005-065-001/78639 OTHER Namnar P P P P P P 6 100 600 0 0 600         Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 600

Total man days : 108