Muster Roll No. : 11113	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 MAVJI BHAI(Self) GJ-04-006-030-001/46905 OTHER Paravdi P P P P P P 6 181.75 1090.5 0 0 1090.5 DENA BANK PARAVADI BKDN0320645   2 CHAMPA BEN(Wife) GJ-04-006-030-001/46905 OTHER Paravdi P P P P P P 6 181.75 1090.5 0 0 1090.5 DENA BANK PARAVADI BKDN0320645   3 VALJI BHAI(Self) GJ-04-006-030-001/47081 OTHER Paravdi P P P P P P 6 94.78 568.68 0 0 568.68 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   4 SAVITA BEN(Wife) GJ-04-006-030-001/47081 OTHER Paravdi P P P P P P 6 94.78 568.68 0 0 568.68 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   5 KANJI(Son) GJ-04-006-030-001/47081 OTHER Paravdi P P P P P P 6 94.78 568.68 0 0 568.68 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   6 PALEDARA JIVARAJ BHAI(Self) GJ-04-006-030-001/47089 OTHER Paravdi P P P P P P 6 95.5 573 0 0 573 STATE BANK OF INDIA PARAVADI SBIN0013475   7 PURI BEN(Wife) GJ-04-006-030-001/47089 OTHER Paravdi P P P P P P 6 56.9 341.4 0 0 341.4 STATE BANK OF INDIA PARAVADI SBIN0013475   8 JAYA BEN(Wife) GJ-04-006-030-001/47077 OTHER Paravdi P P P P P P 6 68.3 409.8 0 0 409.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 GORDHAN BHAI(Self) GJ-04-006-030-001/46903 OTHER Paravdi P P P P P P 6 120.67 724.02 0 0 724.02 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 BHAVNA BEN(Wife) GJ-04-006-030-001/46903 OTHER Paravdi P P P P P P 6 120.67 724.02 0 0 724.02 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 NANU BHAI(Self) GJ-04-006-030-001/47084 OTHER Paravdi P P P P P P 6 103.9 623.4 0 0 623.4 BANK OF BARODA PARAWADI BARB0DBPARV   12 LADU BEN(Wife) GJ-04-006-030-001/47084 OTHER Paravdi P P P P P P 6 103.9 623.4 0 0 623.4 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7906.08

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

Total Cash payment(In Rs.) Cash 7906.08 Average Per labour 658.84

Total man days : 72