Muster Roll No. : 5277	Date From : 09/06/2009    Date To : 14/06/2009	Sanction No. : 09    Sanction Date : 27/03/2009
Work Code : 1121006010/WC/1000000	Work Name : Disilting of water lake-1 Bharvada

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 MAKWANA DEVAYAT DAYA(Son) GJ-21-006-010-001/111 OTHER Bharvada P P P P P P 6 100 600 0 0 600         2 Odedra Bhima Karshan GJ-21-006-010-001/161 OTHER Bharvada P P P P P P 6 97 582 0 0 582         3 SADIYA NIMU UGA(Self) GJ-21-006-010-001/179 SC Bharvada P P P P P P 6 94 564 0 0 564         4 MODHWADIYA MANJUBEN SAJAN(Self) GJ-21-006-010-001/17 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA PORBANDAR SBIN0000456   5 ODEDRA DEVIBEN THEBA(Self) GJ-21-006-010-001/130 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   6 ODEDRA LILA MURU(Self) GJ-21-006-010-001/125 OTHER Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA Bagvadar 060456   7 ODEDRA SHANTI LILA(Wife) GJ-21-006-010-001/125 OTHER Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA Bagvadar 060456   8 KARAVADRA MAKI MERAMAN(Self) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P 6 81 486 0 0 486 STATE BANK OF INDIA Bagvadar 060456   9 ODEDRA BABU RAJA(Self) GJ-21-006-010-001/13 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 ODEDRA SUMRIBEN NATHA(Wife) GJ-21-006-010-001/146 OTHER Bharvada P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Bagvadar 060456   11 ODEDRA NATHA MENAND(Self) GJ-21-006-010-001/159 OTHER Bharvada P P P P P P 6 71 426 0 0 426 STATE BANK OF INDIA Bagvadar 060456   12 ODEDRA MAKI NATHA(Wife) GJ-21-006-010-001/159 OTHER Bharvada P P P P P P 6 71 426 0 0 426 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 ODEDRA KARIBEN BHIMA(Self) GJ-21-006-010-001/161 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 MODHWADIYA DEVIBEN RAJSHI(Self) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 ODEDRA NATHA KARA(Self) GJ-21-006-010-001/146 OTHER Bharvada P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Bagvadar 060456   16 KARAVADRA FOTRI MERAMAN(Sister) GJ-21-006-010-001/177 OTHER Bharvada P P P P P P 6 81 486 0 0 486 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 ODEDRA GIGA RAJA(Self) GJ-21-006-010-001/173 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 MODHWADIYA KARABHAI SAJANBHAI(Son) GJ-21-006-010-001/17 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 MODHWADIYA BHARAT DULA(Son) GJ-21-006-010-001/211 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 ODEDRA GIGABHAI MURUBHAI(Self) GJ-21-006-010-001/199 OTHER Bharvada P P P P P P 6 68 408 0 0 408 STATE BANK OF INDIA BAGVADAR SBIN0060456   21 ODEDRA LAKHIBEN GIGABHAI(Wife) GJ-21-006-010-001/199 OTHER Bharvada P P P P P P 6 68 408 0 0 408 STATE BANK OF INDIA BAGVADAR SBIN0060456   22 MODHWADIYA RAJSHI KESHAV(Husband) GJ-21-006-010-001/171 OTHER Bharvada P P P P P P 6 62 372 0 0 372 BHARVADA 360579 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 10458

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

Total Cash payment(In Rs.) Cash 11022 Average Per labour 501

Total man days : 132