Muster Roll No. : 2456	Date From : 02/09/2009    Date To : 07/09/2009	Sanction No. : 338/09    Sanction Date : 10/10/2009
Work Code : 1104002006/WC/go/bo/1	Work Name : boribandh no.1

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 katkiya shantuben mohanbhai(Wife) GJ-04-002-006-002/9313 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         2 katkiya jitendra mohanbhai(Son) GJ-04-002-006-002/9313 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         3 chuhan gavuben punabhai(Wife) GJ-04-002-006-002/9315 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         4 baraiya shardaben nanubhai(Wife) GJ-04-002-006-002/9316 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         5 dabhi beliben dhanjibhai(Wife) GJ-04-002-006-002/9317 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         6 mer mukeshbhai mavjibhai(Self) GJ-04-002-006-002/9318 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         7 mer jamanben mukeshbhai(Wife) GJ-04-002-006-002/9318 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         8 makwana shantu ben(Self) GJ-04-002-006-002/9318 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         9 makwana jentibhai mavjibhai(Self) GJ-04-002-006-002/9320 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         10 makwana hansaben jentibhai(Wife) GJ-04-002-006-002/9320 OTHER P P P P P P 6 37.37 224.22 0 0 224.22         11 bambhaniya rajuben jivanbhai(Wife) GJ-04-002-006-002/9324 OTHER P P P P P 5 37.37 186.85 0 0 186.85         12 narigara ramesh jekabhai(Son) GJ-04-002-006-002/9312 OTHER P P P P P P 6 37.37 224.22 0 0 224.22 STATE BANK OF INDIA Ghogha 60021   13 narigara rekhaben jekabhai(Daughter) GJ-04-002-006-002/9312 OTHER P P P P P P 6 37.37 224.22 0 0 224.22 STATE BANK OF INDIA Ghogha 60021   14 narigara jitubhai jerambhai(Self) GJ-04-002-006-002/9314 OTHER P P P P P P 6 37.37 224.22 0 0 224.22 STATE BANK OF INDIA Ghogha 60021   15 narigara hansaben jitubhai(Wife) GJ-04-002-006-002/9314 OTHER P P P P P P 6 37.37 224.22 0 0 224.22 STATE BANK OF INDIA Ghogha 60021   16 bambhaniya bharatbhai rajabhai(Self) GJ-04-002-006-002/9311 OTHER P P P P P P 6 37.37 224.22 0 0 224.22 STATE BANK OF INDIA Ghogha 60021   17 bambhaniya miraben bharatbhai(Wife) GJ-04-002-006-002/9311 OTHER P P P P P P 6 37.37 224.22 0 0 224.22 STATE BANK OF INDIA Ghogha 60021   Daily Attendence 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3774.37

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

Total Cash payment(In Rs.) Cash 3774.37 Average Per labour 222.0218

Total man days : 101