Muster Roll No. : 11690	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 DIYAL BHAI(Self) GJ-04-006-030-001/77300 SC Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   2 KALI BEN(Wife) GJ-04-006-030-001/77300 SC Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   3 PRAKASH(Son) GJ-04-006-030-001/77300 SC Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   4 VITHHAL BHAI(Self) GJ-04-006-030-001/77299 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   5 REKHA BEN(Wife) GJ-04-006-030-001/77299 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   6 ARVIND(Son) GJ-04-006-030-001/77300 SC Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   7 MAVJI BHAI(Self) GJ-04-006-030-001/79102 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   8 GHUGHA BHAI(Self) GJ-04-006-030-001/77297 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 SANTU BEN(Wife) GJ-04-006-030-001/77297 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 MAHENDRA(Son) GJ-04-006-030-001/77297 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 VISHAL(Son) GJ-04-006-030-001/77297 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 600

Total man days : 66