Muster Roll No. : 12617	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : 22/08    Sanction Date : 18/08/2009
Work Code : 1121006071/WC/99734798	Work Name : Vachoda Boribandh-4

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 Dilip Hamir Jod(Son) GJ-21-006-071-001/30 SC Vachhoda P P P P P P 6 100 600 0 0 600         2 Nathabhi Karnabhai(Self) GJ-21-006-071-001/55 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456   3 Kamiben Nathabhi Karnabhai(Wife) GJ-21-006-071-001/55 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 Malde Bhaya Jod(Self) GJ-21-006-071-001/24 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   5 Rama Anand Jod(Self) GJ-21-006-071-001/11 SC Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA Bagvadar 060456   6 Shantiben Rama Jod(Wife) GJ-21-006-071-001/11 SC Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 Hamir Bhaya Jod(Self) GJ-21-006-071-001/30 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   8 Karna Bhaya Jod(Self) GJ-21-006-071-001/63 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   9 Sumiben Karna Jod(Wife) GJ-21-006-071-001/63 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   10 Khima Naran(Self) GJ-21-006-071-001/7 SC Vachhoda P 1 86 86 0 0 86 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 manjuben Khima(Wife) GJ-21-006-071-001/7 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 Babu Sakra Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 Lalita Babu Chauhan GJ-21-006-071-001/60 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 Santok Murubhai(Daughter) GJ-21-006-071-001/19 OTHER Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 Shanti Murubhai(Daughter) GJ-21-006-071-001/19 OTHER Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   16 Heerabhai Bhayabhai(Self) GJ-21-006-071-001/56 SC Vachhoda P P 2 86 172 0 0 172 STATE BANK OF INDIA Bagvadar 060456   17 Rudi Malde Jod(Wife) GJ-21-006-071-001/24 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   18 Savdas Bhaya Jod(Self) GJ-21-006-071-001/10 SC Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA Bagvadar 060456   19 Rekhaben Ranmalbhai Jod(Daughter) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   20 Naresh Rama Jod(Son) GJ-21-006-071-001/11 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   21 Kamlesh Heerabhai Bhayabhai(Son) GJ-21-006-071-001/56 SC Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAGVADAR SBIN0060456   22 Jod Kana Ananad(Self) GJ-21-006-071-001/82 SC Vachhoda P 1 86 86 0 0 86 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   23 Jod Sakarben Kana(Wife) GJ-21-006-071-001/82 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   24 Hiriben Hamir Jod(Wife) GJ-21-006-071-001/30 SC Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   25 Ranmalbhai Bhayabhai Jod(Self) GJ-21-006-071-001/2 OTHER Vachhoda P P P 3 86 258 0 0 258 STATE BANK OF INDIA Bagvadar 060456   26 Muriben Ranmalbhai Jod(Wife) GJ-21-006-071-001/2 OTHER Vachhoda P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA Bagvadar 060456   27 Jivtiben Murubhai(Self) GJ-21-006-071-001/19 OTHER Vachhoda P P P P P 5 86 430 0 0 430 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   28 Punjabhai Bhayabhai Jod(Self) GJ-21-006-071-001/3 OTHER Vachhoda P P P P 4 86 344 0 0 344 STATE BANK OF INDIA BAGVADAR SBIN0060456   29 Vasta Natha Godhaniya(Self) GJ-21-006-071-001/69 OTHER Vachhoda P 1 86 86 0 0 86 BAGVADAR 360590 BAGVADAR   30 Shantiben Vasta Godhaniya(Wife) GJ-21-006-071-001/69 OTHER Vachhoda P P P P P P 6 86 516 0 0 516 BAGVADAR POST OFFICE 360590 BAGAVADAR   31 Maki Heerabhai Bhayabhai(Wife) GJ-21-006-071-001/56 SC Vachhoda P 1 86 86 0 0 86 BAGVADAR POST OFFICE 360590 BAGAVADAR   Daily Attendence 31 27 26 25 24 16

Category Amount Paid(In Rs.) Amount Paid SC 9372 Amount Paid ST 0 Amount Paid Other 3526

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

Total Cash payment(In Rs.) Cash 12898 Average Per labour 416.0645

Total man days : 149