Muster Roll No. : 5626	Date From : 14/09/2009    Date To : 20/09/2009	Sanction No. : 172/09    Sanction Date : 19/08/2009
Work Code : 1104008020/WC/99758362	Work Name : ISHWARIYA BORIBANDH 1 TO 55

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 7 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 makod(Self) GJ-04-008-020-001/104681 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         2 vali(Wife) GJ-04-008-020-001/104681 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         3 sodabhai(Son) GJ-04-008-020-001/104681 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         4 BHUTHABHAI PETHABHAI GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         5 SHANTUBEN BHUPATBHAI GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         6 MONJIBHAI GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         7 VASANTBEN GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         8 RAMESHBHAI GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         9 MUKESHBHAI GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         10 DULABHAI GJ-04-008-020-001/104684 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         11 soda(Self) GJ-04-008-020-001/104687 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         12 devuben(Wife) GJ-04-008-020-001/104687 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         13 pravinbhai(Son) GJ-04-008-020-001/104687 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         14 gokulbhai(Son) GJ-04-008-020-001/104687 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         15 jashiben(Daughter) GJ-04-008-020-001/104687 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 600

Total man days : 90