Muster Roll No. : 43022	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : 6386-89-61    Sanction Date : 23/08/2009
Work Code : 1115009014/WC/99724743	Work Name : MAKING BORIBANDH AT DUNGARBHIT-8

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 SANTA(Wife) GJ-15-009-014-006/130318-D ST Dungarbhit P P P P P P 6 92 552 0 0 552         2 REMLA(Father) GJ-15-009-014-006/130318-D ST Dungarbhit P P P P P P 6 92 552 0 0 552         3 ANDESH(Self) GJ-15-009-014-006/130318-D ST Dungarbhit P P P P P P 6 92 552 0 0 552         4 GITA(Wife) GJ-15-009-014-006/130318-D ST Dungarbhit P P P P P P 6 92 552 0 0 552         5 BOTIYA(Father) GJ-15-009-014-006/130319-C ST Dungarbhit P P P P P P 6 92 552 0 0 552         6 ZAMLI(Wife) GJ-15-009-014-006/130319-C ST Dungarbhit P P P P P P 6 92 552 0 0 552         7 UKAR(Self) GJ-15-009-014-006/130319-C ST Dungarbhit P P P P P P 6 92 552 0 0 552         8 KAVITA(Wife) GJ-15-009-014-006/130319-C ST Dungarbhit P P P P P P 6 92 552 0 0 552         9 RAMESH(Self) GJ-15-009-014-006/130325-C ST Dungarbhit P P P P P P 6 92 552 0 0 552         10 SAVITA(Wife) GJ-15-009-014-006/130325-D ST Dungarbhit P P P P P P 6 92 552 0 0 552         11 VECHLI(Mother) GJ-15-009-014-006/130326-A ST Dungarbhit P P P P P P 6 92 552 0 0 552         12 CHHITIYA(Self) GJ-15-009-014-006/130326-A ST Dungarbhit P P P P P P 6 92 552 0 0 552         13 DITALI(Wife) GJ-15-009-014-006/130326-A ST Dungarbhit P P P P P P 6 92 552 0 0 552         14 SANKAR(Father-in_Law) GJ-15-009-014-006/130326-A ST Dungarbhit P P P P P P 6 92 552 0 0 552         15 RADHI(Wife) GJ-15-009-014-006/130326-A ST Dungarbhit P P P P P P 6 92 552 0 0 552         Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 552

Total man days : 90