Muster Roll No. : 11643	Date From : 05/05/2009    Date To : 10/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 RAMESH BHAI(Son) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   2 JIVI BEN(Daughter) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   3 JAGRUTI BEN(Daughter-in-Law) GJ-04-006-030-001/77263 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   4 RANJAN B EN(Wife) GJ-04-006-030-001/77264 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   5 BHARAT(Son) GJ-04-006-030-001/77264 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   6 KAJAL(Daughter) GJ-04-006-030-001/77264 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   7 SHANTA BEN(Wife) GJ-04-006-030-001/77261 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   8 PUNAM BEN(Daughter) GJ-04-006-030-001/77261 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   9 CHAMPA BEN(Self) GJ-04-006-030-001/77272 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   10 KAJAL(Daughter) GJ-04-006-030-001/77271 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   11 RINKAL(Daughter) GJ-04-006-030-001/77271 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   12 RINNAKAL(Daughter) GJ-04-006-030-001/77271 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   13 VINU BHAI(Self) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   14 REYYA BEN(Mother) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   15 VIJU BEN(Wife) GJ-04-006-030-001/77262 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   16 PURI BEN(Daughter) GJ-04-006-030-001/77268 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   17 KALU BHAI(Self) GJ-04-006-030-001/77269 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   18 LAKSHAMI BEN(Wife) GJ-04-006-030-001/77269 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   19 SANJAY(Son) GJ-04-006-030-001/77269 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   20 KANTI(Son) GJ-04-006-030-001/77269 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   21 KARSHAN BHAI(Self) GJ-04-006-030-001/77270 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   22 LABHU(Sister) GJ-04-006-030-001/77270 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   23 GITA BEN(Wife) GJ-04-006-030-001/77245 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 600

Total man days : 138