Muster Roll No. : 12111	Date From : 08/09/2009    Date To : 11/09/2009	Sanction No. : 541    Sanction Date : 20/08/2009
Work Code : 1104006047/WC/TimbaBor15	Work Name : Timba Boribandh-1to15

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 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 BHARAT BHAI(Son) GJ-04-006-047-001/79309 OTHER Timba P P 2 100 200 0 0 200         2 KIRAN BEN(Daughter-in-Law) GJ-04-006-047-001/79314 OTHER Timba P P P P 4 100 400 0 0 400         3 MINA BEN(Daughter) GJ-04-006-047-001/79321 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   4 LABHU BEN(Daughter) GJ-04-006-047-001/79321 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   5 PREMJI BHAI(Self) GJ-04-006-047-001/79323 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   6 KHIMI BEN(Wife) GJ-04-006-047-001/79323 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   7 BHARATBHAI JIVRAJBHAI(Self) GJ-04-006-047-001/79328 OTHER Timba P P P P 4 100 400 0 0 400 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   8 MAHESH BHAI(Son) GJ-04-006-047-001/79333 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   9 MAVJI BHAI(Father) GJ-04-006-047-001/82161 OTHER Timba P 1 100 100 0 0 100 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   10 DHARMENDRA BHAI(Self) GJ-04-006-047-001/82175 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   11 REKHA BEN(Wife) GJ-04-006-047-001/82175 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   12 DIPAK BHAI(Self) GJ-04-006-047-001/82162 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   13 MANI BEN(Wife) GJ-04-006-047-001/82162 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   14 KAJAL BEN(Daughter) GJ-04-006-047-001/82162 OTHER Timba P P 2 100 200 0 0 200 ARBAN COOPERATIVE BANK Shree Bhavnagar Nagrik Sahakari Bank Ltd 127   15 PRAVIN BHAI(Self) GJ-04-006-047-001/79317 OTHER Timba P P P P 4 100 400 0 0 400 TIMBA 364275 TIMBA   16 BALU BEN(Wife) GJ-04-006-047-001/79318 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   17 DHARAMSHI BHAI(Son) GJ-04-006-047-001/79318 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   18 ALJIBHAI(Self) GJ-04-006-047-001/79310 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   19 SHANTU BEN(Wife) GJ-04-006-047-001/79310 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   20 RAMELA BEN(Wife) GJ-04-006-047-001/79311 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   21 CHETNA BEN(Daughter-in-Law) GJ-04-006-047-001/79311 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   22 ANJU BEN(Wife) GJ-04-006-047-001/6999 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364275 TIMBA   23 KAJAL BEN(Daughter) GJ-04-006-047-001/79308 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   24 HANSA BEN(Wife) GJ-04-006-047-001/6995 OTHER Timba P P 2 100 200 0 0 200 TIMBA 364505 TIMBA   Daily Attendence 24 23 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5300

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 220.8333

Total man days : 53