Muster Roll No. : 13158	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : 22/08    Sanction Date : 18/08/2009
Work Code : 1121006071/WC/99734798	Work Name : Vachoda Boribandh-4

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 Kana Samant Goraniya(Son) GJ-21-006-071-001/73 OTHER Vachhoda P 1 86 86 0 0 86         2 Jaya Kana Goraniya(Daughter-in-Law) GJ-21-006-071-001/73 OTHER Vachhoda P P P P 4 86 344 0 0 344         3 Rajabhai Nathabhai Goraniya(Self) GJ-21-006-071-001/9 OTHER Vachhoda P P P P 4 86 344 0 0 344 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 Keshu Arbham Godhaniya(Self) GJ-21-006-071-001/72 OTHER Vachhoda P P P P 4 86 344 0 0 344 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 Raniben Keshu Godhaniya(Wife) GJ-21-006-071-001/72 OTHER Vachhoda P P P P 4 86 344 0 0 344 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 Parbat Jetha Jod(Son) GJ-21-006-071-001/21 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 Hnasa Jetha Jod(Daughter) GJ-21-006-071-001/21 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   8 Liriben Jetha Jod(Self) GJ-21-006-071-001/21 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   9 Hiriben Rana Khavdu(Wife) GJ-21-006-071-001/41 OTHER Vachhoda P P P P 4 86 344 0 0 344 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 Bhima Sakra Chauhan(Self) GJ-21-006-071-001/33 SC Vachhoda P 1 86 86 0 0 86 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 Manishaben Sakra Chauhan(Self) GJ-21-006-071-001/28 SC Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 Rana Rama Khavdu(Self) GJ-21-006-071-001/41 OTHER Vachhoda P 1 86 86 0 0 86 BAGVADAR POST OFFICE 360590 BAGVADAR   Daily Attendence 12 9 9 9 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2064 Amount Paid ST 0 Amount Paid Other 1892

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

Total Cash payment(In Rs.) Cash 3956 Average Per labour 329.6667

Total man days : 46