Muster Roll No. : 64035	Date From : 01/02/2010    Date To : 05/02/2010	Sanction No. : 1372    Sanction Date : 20/04/2009
Work Code : 1114006029/IF/511700	Work Name : Ninama Shantaben Soma @ Irrigation 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 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 KADIBEN KOYABHAI GJ-14-006-029-001/95552245 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81         2 RAMANBHAI MANSIHBHAI GJ-14-006-029-001/95552261 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81         3 NAYNABEN CHANDRASIH GJ-14-006-029-001/95552261 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81         4 SHANTABEN BHURSINGBHAI GJ-14-006-029-001/95552274 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81         5 INDUBEN BHURSINGBHAI GJ-14-006-029-001/95552274 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81         6 BHARATBHAI BHEMABHAI GJ-14-006-029-001/95552563 OTHER Limdi P P P P P 5 113.571 567.86 0 0 567.86         7 JAMNABEN JESINGBHAI GJ-14-006-029-001/95552290 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 BOB Limdi 1114006029   8 SHAILESHBHAI PARVATBHAI GJ-14-006-029-001/95552244 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 BANK OF BARODA MORA 12522   9 USHABEN BADVANTBHAI GJ-14-006-029-001/95552255 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 STATE BANK OF INDIA SBI SANTRAMPUR 38110   10 ZAZAMBNE BHARATBHAI GJ-14-006-029-001/95552562 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 LIMDI 389260 DOLI   11 BHARATBHAI GENDALBHAI GJ-14-006-029-001/95552562 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 MORA 389110 LIMDI   12 JESINGBHAI KOYABHAI GJ-14-006-029-001/95552290 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 MORA 389110 LIMDI   13 PARVATBHAI DALABHAI GJ-14-006-029-001/95552244 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 MORA 389110 LIMDI   14 BHRSINGBHAI KHATUBHAI GJ-14-006-029-001/95552274 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 MORA 389110 LIMDI   15 KOYABHAI KHATUBHAI GJ-14-006-029-001/95552245 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 MORA 389110 LIMDI   16 BADVANTBHAI SABURBHAI GJ-14-006-029-001/95552255 OTHER Limdi P P P P P 5 113.562 567.81 0 0 567.81 MORA 389110 LIMDI   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9085.01

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

Total Cash payment(In Rs.) Cash 9085.01 Average Per labour 567.8131

Total man days : 80