Muster Roll No. : 12626	Date From : 03/09/2009    Date To : 06/09/2009	Sanction No. : 24/08    Sanction Date : 18/08/2009
Work Code : 1121006048/WC/99734790	Work Name : Natwernager Boribandh-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 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 Godhaniya Gigabhai Sajanbhai(Self) GJ-21-006-048-001/20 OTHER Natvarnagar P P P P 4 97 388 0 0 388         2 Godhaniya Puriben Gigabhai(Wife) GJ-21-006-048-001/20 OTHER Natvarnagar P P P P 4 97 388 0 0 388         3 Kateliya Zarinaben Rajubhai(Wife) GJ-21-006-048-001/24 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK Natvernagar 0   4 Kateliya Sabiraben Bhikhubhai(Daughter) GJ-21-006-048-001/25 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK Natvernagar 0   5 Odedra Putiben Zanzabhai(Daughter) GJ-21-006-048-001/30 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK Natvernagar 0   6 Kateliya Rajubhai Ibrahimbhai(Self) GJ-21-006-048-001/24 OTHER Natvarnagar P P P P 4 97 388 0 0 388 IDBI BANK PORBANDAR MAIN BRANCH IBKL0000424   7 Kateliya Fatuben Bhikhubhai(Wife) GJ-21-006-048-001/25 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB   8 Kateliya Bhikhubhai Hushenbhai(Self) GJ-21-006-048-001/25 OTHER Natvarnagar P P P P 4 97 388 0 0 388 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB   9 Koriya Godhiyarben Sulemanbhai(Wife) GJ-21-006-048-001/23 OTHER Natvarnagar P P P P 4 97 388 0 0 388 BAKHARLA 360590 BAKHARLA   10 Koriya Sulemanbhai Bhurabhai(Self) GJ-21-006-048-001/23 OTHER Natvarnagar P P P P 4 97 388 0 0 388 BAKHARLA 360590 BAKHARLA   11 Odedra Lakhmanbhai Ranabhai(Self) GJ-21-006-048-001/2 OTHER Natvarnagar P P P P 4 97 388 0 0 388 BAKHARLA 360590 BAKHARLA   12 Odedra Rupiben Lakhmanbhai(Wife) GJ-21-006-048-001/2 OTHER Natvarnagar P P P P 4 97 388 0 0 388 BAKHARLA 360590 BAKHARLA   13 Odedra Khimabhai Zanzabhai(Son) GJ-21-006-048-001/30 OTHER Natvarnagar P P P P 4 97 388 0 0 388 BAKHARLA 360590 BAKHARLA   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 388

Total man days : 52