Muster Roll No. : 12614	Date From : 08/09/2009    Date To : 13/09/2009	Sanction No. : 22/09    Sanction Date : 18/08/2009
Work Code : 1121006071/WC/99734800	Work Name : Vachoda Boribandh-3

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 Dilip Hamir Jod(Son) GJ-21-006-071-001/30 SC Vachhoda P P P P P P 6 100 600 0 0 600         2 Deviben Dhela Godhaniya(Self) GJ-21-006-071-001/71 OTHER Vachhoda P P P P 4 23 92 0 0 92         3 Karna Bhaya Jod(Self) GJ-21-006-071-001/63 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   4 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   5 Hamir Bhaya Jod(Self) GJ-21-006-071-001/30 SC Vachhoda P P P P 4 23 92 0 0 92 STATE BANK OF INDIA Bagvadar 060456   6 Babu Sakra Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 Lalita Babu Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 Nimuben Hamir Jod(Daughter) GJ-21-006-071-001/30 SC Vachhoda P P P P 4 23 92 0 0 92 STATE BANK OF INDIA Bagvadar 060456   9 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P P P 5 23 115 0 0 115 STATE BANK OF INDIA Bagvadar 060456   10 Rekhaben Ranmalbhai Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   11 ValibenAnand Jod(Wife) GJ-21-006-071-001/34 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   13 Kanchan Babu Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 Ranmalbhai Bhayabhai Jod(Self) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   15 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   16 Punjabhai Bhayabhai Jod(Self) GJ-21-006-071-001/3 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 Anand Haja Jod(Self) GJ-21-006-071-001/34 SC Vachhoda P P P P P P 6 23 138 0 0 138 BAGVADAR POST OFFICE 360590 BAGVAVDAR   Daily Attendence 17 17 17 17 14 13

Category Amount Paid(In Rs.) Amount Paid SC 2003 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 2647 Average Per labour 155.7059

Total man days : 95