Muster Roll No. : 11863	Date From : 11/05/2009    Date To : 14/05/2009	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 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 BHUPAT BHAI(Self) GJ-04-006-030-001/77292 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   2 KANTA BEN(Wife) GJ-04-006-030-001/77292 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   3 NANDU BEN(Mother) GJ-04-006-030-001/77292 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   4 RAMESH(Self) GJ-04-006-030-001/77291 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   5 VIMLA(Wife) GJ-04-006-030-001/77291 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   6 DINESH(Self) GJ-04-006-030-001/77295 SC Paravdi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PARAVADI SBIN0013475   7 RAMU BEN(Wife) GJ-04-006-030-001/77295 SC Paravdi P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PARAVADI SBIN0013475   8 ASHOK(Self) GJ-04-006-030-001/77294 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 USHA BEN(Wife) GJ-04-006-030-001/77294 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 HANSA BEN(Wife) GJ-04-006-030-001/77296 SC Paravdi P P P P 4 100 400 0 0 400 BANK OF BARODA PARAWADI BARB0DBPARV   11 KETAN(Son) GJ-04-006-030-001/77296 SC Paravdi P P P P 4 100 400 0 0 400 BANK OF BARODA PARAWADI BARB0DBPARV   12 KESHU(Self) GJ-04-006-030-001/77296 SC Paravdi P P P P 4 100 400 0 0 400 PARAVADI 364275 PARAVADI   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 400

Total man days : 48