Muster Roll No. : 5615	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 APSANABEN AEPULBHAI GJ-04-008-020-001/104627 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         2 SABANABEN AEPULBHAI GJ-04-008-020-001/104627 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         3 FIROZBHAI AEPULBHAI GJ-04-008-020-001/104627 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         4 MANSUKHBHAI RASHIBHAI GJ-04-008-020-001/104628 OTHER Ishvariya P P P P P 5 100 500 0 0 500         5 KIRANBHAI MANSUKHBHAI GJ-04-008-020-001/104628 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         6 DAXABEN MANSUKHBHAI GJ-04-008-020-001/104628 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         7 ARUNBHAI BAVCHANDBHAI(Self) GJ-04-008-020-001/104711 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         8 KALUBHAI(Self) GJ-04-008-020-001/59852 OTHER Ishvariya P P P P P 5 100 500 0 0 500         9 MADHUBEN(Wife) GJ-04-008-020-001/59852 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         10 JAYSHREEBEN KANUBHAI GJ-04-008-020-001/59852 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         11 RAJESHBHAI BHURABHAI GJ-04-008-020-001/104626 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         12 KUVARBEN BHURABHAI GJ-04-008-020-001/104626 OTHER Ishvariya P P P P P 5 100 500 0 0 500         13 SURESHBHAI BHURABHAI GJ-04-008-020-001/104626 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         14 MANISHBHAI SURESHBHAI GJ-04-008-020-001/104626 OTHER Ishvariya P P P P P P 6 100 600 0 0 600         15 AEPULBHAI KASAMBHAI GJ-04-008-020-001/104627 OTHER Ishvariya P P P P P 5 100 500 0 0 500         16 BILALBHAI AEPULBHAI GJ-04-008-020-001/104627 OTHER Ishvariya P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA SIHOR CBIN0282823   17 KUSAMBEN APULBHAI GJ-04-008-020-001/104627 OTHER Ishvariya P P P P P P 6 100 600 0 0 600 H.D.F.C. BANK SIHOR HDFC0002144   Daily Attendence 0 17 15 15 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 576.4706

Total man days : 98