Muster Roll No. : 7886	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 2010-11/MG    Sanction Date : 29/04/2011
Work Code : 1105001056/FP/9825016789	Work Name : SHEDHUBHAR (PURSARKASAN PALO-2011-12)

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 GJ-05-001-056-001/203-A SC Shedubhar P P 2 124 248 0 0 248         2 KALA GJ-05-001-056-001/215-A SC Shedubhar P P P P P P 6 124 744 0 0 744         3 SUMAL GJ-05-001-056-001/215-A SC Shedubhar P P P P P P 6 124 744 0 0 744         4 BHAVANA GJ-05-001-056-001/215-A SC Shedubhar P P P P P P 6 124 744 0 0 744         5 DANA(Self) GJ-05-001-056-001/21 SC Shedubhar P P 2 124 248 0 0 248 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   6 UJIBEN(Wife) GJ-05-001-056-001/21 SC Shedubhar P P P P 4 124 496 0 0 496 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   7 BATUK(Self) GJ-05-001-056-001/82 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   8 HANSABEN(Wife) GJ-05-001-056-001/82 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   9 SANJAYBHAI GJ-05-001-056-001/82 SC Shedubhar P P P 3 124 372 0 0 372 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 MANJUBEN(Wife) GJ-05-001-056-001/23 OTHER Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   11 VINU(Self) GJ-05-001-056-001/128 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   12 BHANUBEN(Wife) GJ-05-001-056-001/128 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 Mukesh(Self) GJ-05-001-056-001/23 OTHER Shedubhar P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 RAMJIBHAI(Self) GJ-05-001-056-001/40 SC Shedubhar P P P P P P 6 89.16 534.96 0 0 534.96 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   15 UJIBEN(Wife) GJ-05-001-056-001/40 SC Shedubhar P P P P P P 6 89.16 534.96 0 0 534.96 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   16 JAYSUKHBHAI(Self) GJ-05-001-056-001/671 OTHER Shedubhar P P P P P P 6 79.33 475.98 0 0 475.98 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   Daily Attendence 16 14 15 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 7641.92 Amount Paid ST 0 Amount Paid Other 1839.98

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

Total Cash payment(In Rs.) Cash 9481.9 Average Per labour 592.6188

Total man days : 82