Muster Roll No. : 11695	Date From : 11/05/2009    Date To : 14/05/2009	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 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 RAVJI BHAI(Self) GJ-04-006-030-001/46864 OTHER Paravdi P P P P 4 125 500 0 0 500 DENA BANK PARAVADI BKDN0320645   2 JAGRUTI BEN(Daughter) GJ-04-006-030-001/46864 OTHER Paravdi P P P P 4 125 500 0 0 500 DENA BANK PARAVADI BKDN0320645   3 BHAVNA BEN(Daughter) GJ-04-006-030-001/46864 OTHER Paravdi P P P P 4 125 500 0 0 500 DENA BANK PARAVADI BKDN0320645   4 RATILAL KANJI BHAI(Self) GJ-04-006-030-001/46867 OTHER Paravdi P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PARAVADI SBIN0013475   5 REKHA BEN(Wife) GJ-04-006-030-001/46867 OTHER Paravdi P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PARAVADI SBIN0013475   6 MITAL BEN(Daughter) GJ-04-006-030-001/46867 OTHER Paravdi P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PARAVADI SBIN0013475   7 RATAN BEN(Self) GJ-04-006-030-001/46871 OTHER Paravdi P P P P 4 125 500 0 0 500 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   8 LAKHANI SANTU BEN(Mother) GJ-04-006-030-001/46873 OTHER Paravdi P P P P 4 125 500 0 0 500 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 NAYNA BEN(Wife) GJ-04-006-030-001/46873 OTHER Paravdi P P P P 4 125 500 0 0 500 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 SURESH BHAI(Self) GJ-04-006-030-001/46868 SC Paravdi P P P P 4 125 500 0 0 500 BANK OF BARODA PARAWADI BARB0DBPARV   11 RAMILA BEN(Wife) GJ-04-006-030-001/46868 SC Paravdi P P P P 4 125 500 0 0 500 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 500

Total man days : 44