Muster Roll No. : 163423	Date From : 18/10/2010    Date To : 22/10/2010	Sanction No. : 601    Sanction Date : 12/04/2010
Work Code : 1109007003/RC/990746	Work Name : contuction road pahadiya relyo

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 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 RAMILABEN GJ-09-007-027-002/869656 OTHER Relyo P P P P P 5 100 500 0 0 500         2 MANIBEN GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 100 500 0 0 500         3 SHARDABEN GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 100 500 0 0 500         4 USHABEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 100 500 0 0 500         5 MASHABHAI GJ-09-007-027-002/869703 SC Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   6 JAYESH BHAI GJ-09-007-027-002/869684 OTHER Relyo P P P P P 5 100 500 0 0 500 DENA BANK GANDHINAGAR BKDN0131425   7 CHANDUBHAI GJ-09-007-027-002/869681 OTHER Relyo P P P P P 5 100 500 0 0 500 DENA BANK MEGHRAJ BKDN0130280   8 ABHUBHAI GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 100 500 0 0 500 DENA BANK GANDHINAGAR BKDN0131425   9 BHIKHABHAI GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   10 SUDHABEN GJ-09-007-027-002/869698 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   11 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   12 RAMANBHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   13 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   14 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   15 BABUBHAI GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   16 SHANTABEN GJ-09-007-027-002/869678 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   17 JITENDRABHAI GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   18 JAMABEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   19 SONALBEN GJ-09-007-027-002/869685 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   20 KANUBHAI GJ-09-007-027-002/869686 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 500

Total man days : 100