Muster Roll No. : 11659	Date From : 15/05/2009    Date To : 20/05/2009	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 UDAYBHAI(Self) GJ-04-006-030-001/46992 OTHER Paravdi P P P P P P 6 100 600 0 0 600         2 RAJUBEN(Wife) GJ-04-006-030-001/46992 OTHER Paravdi P P P P P P 6 100 600 0 0 600         3 KADAVI(Self) GJ-04-006-030-001/46993-A SC Paravdi P P P P P P 6 100 600 0 0 600         4 GORDHAN(Son) GJ-04-006-030-001/46993-A SC Paravdi P P P P P P 6 100 600 0 0 600         5 dilip(Self) GJ-04-006-030-001/46994-A SC Paravdi P P P P P P 6 100 600 0 0 600         6 BHANU BEN(Self) GJ-04-006-030-001/46978 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   7 RAMESH BHAI(Son) GJ-04-006-030-001/46978 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   8 DHIRU BHAI(Son) GJ-04-006-030-001/46978 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   9 GITA BEN(Wife) GJ-04-006-030-001/46978 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   10 TULSHI BHAI(Self) GJ-04-006-030-001/46974 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 SONAL BEN(Wife) GJ-04-006-030-001/46974 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   12 BHARAT BHAI(Self) GJ-04-006-030-001/46975 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   13 BHAVNA BEN(Wife) GJ-04-006-030-001/46975 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   14 HANSA BEN(Wife) GJ-04-006-030-001/46973 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 600

Total man days : 84