Muster Roll No. : 12615	Date From : 08/09/2009    Date To : 13/09/2009	Sanction No. : 22/09    Sanction Date : 18/08/2009
Work Code : 1121006071/WC/99734800	Work Name : Vachoda Boribandh-3

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 Deviben Bhaya Jod(Self) GJ-21-006-071-001/6 OTHER Vachhoda P P P P P 5 23 115 0 0 115         2 Samant Mandan Goraniya(Self) GJ-21-006-071-001/73 OTHER Vachhoda P 1 23 23 0 0 23         3 Kana Samant Goraniya(Son) GJ-21-006-071-001/73 OTHER Vachhoda P 1 23 23 0 0 23         4 Jaya Kana Goraniya(Daughter-in-Law) GJ-21-006-071-001/73 OTHER Vachhoda P P P P P P 6 23 138 0 0 138         5 Rajabhai Nathabhai Goraniya(Self) GJ-21-006-071-001/9 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 Maliben Sakra Chauhan(Self) GJ-21-006-071-001/31 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 Parbat Jetha Jod(Son) GJ-21-006-071-001/21 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 Godhaniya Hiriben Karsan(Self) GJ-21-006-071-001/79 OTHER Vachhoda P P P 3 23 69 0 0 69 STATE BANK OF INDIA BAGVADAR SBIN0060456   9 Hnasa Jetha Jod(Daughter) GJ-21-006-071-001/21 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   10 Liriben Jetha Jod(Self) GJ-21-006-071-001/21 SC Vachhoda P P P P P 5 23 115 0 0 115 STATE BANK OF INDIA Bagvadar 060456   11 Deviben Bhima Chauhan(Wife) GJ-21-006-071-001/33 SC Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA Bagvadar 060456   12 Hiriben Rana Khavdu(Wife) GJ-21-006-071-001/41 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 Bhima Sakra Chauhan(Self) GJ-21-006-071-001/33 SC Vachhoda P 1 23 23 0 0 23 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 Manishaben Sakra Chauhan(Self) GJ-21-006-071-001/28 SC Vachhoda P P P P P 5 23 115 0 0 115 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 Putiben Rajabhai Goraniya(Wife) GJ-21-006-071-001/9 OTHER Vachhoda P P P P P P 6 23 138 0 0 138 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 Sajanben Dula Visana(Self) GJ-21-006-071-001/22 OTHER Vachhoda P 1 23 23 0 0 23 BAGVADAR POST OFFICE 360590 BAGAVADAR   17 Dhela Naran(Self) GJ-21-006-071-001/50 SC Vachhoda P 1 23 23 0 0 23 BAGVADAR POST OFFICE 360590 BAGAVADAR   18 Roopiben Dhela(Wife) GJ-21-006-071-001/50 SC Vachhoda P P P P P 5 23 115 0 0 115 BAGVADAR POST OFFICE 360590 BAGAVADART   19 Rana Rama Khavdu(Self) GJ-21-006-071-001/41 OTHER Vachhoda P 1 23 23 0 0 23 BAGVADAR POST OFFICE 360590 BAGVADAR   20 Santokben Kana Goraniya(Self) GJ-21-006-071-001/37 OTHER Vachhoda P P P P P 5 23 115 0 0 115 VACHODA 360250 VACHODA   Daily Attendence 20 14 14 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 943 Amount Paid ST 0 Amount Paid Other 943

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

Total Cash payment(In Rs.) Cash 1886 Average Per labour 94.3

Total man days : 82