Muster Roll No. : 6807	Date From : 14/09/2009    Date To : 16/09/2009	Sanction No. : 619    Sanction Date : 02/08/2009
Work Code : 1104006019/WC/MoDam1-10	Work Name : Boribandh Morba 1-10

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 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 NITTA BEN(Daughter) GJ-04-006-019-001/79400 SC Morba P P P 3 100 300 0 0 300         2 KHIMJI BHAI(Self) GJ-04-006-019-001/6478 SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   3 JAYA BEN(Wife) GJ-04-006-019-001/6478 SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   4 Sunita Khimjibhai(Daughter) GJ-04-006-019-001/6478 SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   5 mavjibhai(Self) GJ-04-006-019-001/82318-A SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA GARIADHAR SBIN0009305   6 maniben(Wife) GJ-04-006-019-001/82318-A SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA GARIADHAR SBIN0009305   7 daksaben(Daughter) GJ-04-006-019-001/82318-A SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA GARIADHAR SBIN0009305   8 bhavnaben(Daughter) GJ-04-006-019-001/82318-A SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA GARIADHAR SBIN0009305   9 SHANTU BEN(Wife) GJ-04-006-019-001/79400 SC Morba P P P 3 100 300 0 0 300 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 300

Total man days : 27