Muster Roll No. : 2373	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 24/144    Sanction Date : 06/04/2010
Work Code : 1121006041/RC/990648	Work Name : mitrala moram road-17

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 Odedara Kariben Ghela(Wife) GJ-21-006-041-001/128 OTHER Mitrala P P P P P P 6 96 576 0 0 576         2 Odedara Duda Nebha(Father) GJ-21-006-041-001/131 OTHER Mitrala P P P P P P 6 96 576 0 0 576         3 Odedara Bshu Jedha(Self) GJ-21-006-041-001/125 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   4 Odedara Kara Pola(Self) GJ-21-006-041-001/137 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   5 Odedara Kara Duda(Self) GJ-21-006-041-001/131 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   6 odedara Asvin Ganga(Self) GJ-21-006-041-001/126 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA N M PORBANDAR BARB0DBNMPO   7 Odedara Arjan Bhima(Self) GJ-21-006-041-001/134 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   8 Pata Arjan Naga(Self) GJ-21-006-041-001/135 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   9 Odedara Unchu Bachu(Self) GJ-21-006-041-001/136 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   10 Odedra Bhuri Keshu(Wife) GJ-21-006-041-001/136 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   11 Rambhi Arjan(Wife) GJ-21-006-041-001/129 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   12 odedara Jashuben Asvin(Wife) GJ-21-006-041-001/126 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   13 Odedara Sumriben Bshu(Wife) GJ-21-006-041-001/125 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   14 Khuti Santo Sajan(Wife) GJ-21-006-041-001/127 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   15 Odedara Puti Kara(Wife) GJ-21-006-041-001/137 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   16 Odedara Paba Arjan(Self) GJ-21-006-041-001/133 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   17 Odedara Hiri Paba(Wife) GJ-21-006-041-001/133 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   18 Odedara Ghela Pola(Self) GJ-21-006-041-001/130 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   19 Odedara Rana Pola(Wife) GJ-21-006-041-001/130 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   20 Odedara Ghela Bhima(Self) GJ-21-006-041-001/128 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   21 Lila Arjan(Self) GJ-21-006-041-001/129 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   22 Khuti Sajan Nagajan(Self) GJ-21-006-041-001/127 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 576

Total man days : 132