Muster Roll No. : 17458	Date From : 23/02/2010    Date To : 28/02/2010	Sanction No. : 28/09    Sanction Date : 24/12/2009
Work Code : 1121006014/RC/930660	Work Name : Boricha Mouram Road-3

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 Kodiyatar Miniben Dhulabhai(Wife) GJ-21-006-014-001/61 SC Boricha P P P P P P 6 94 564 0 0 564         2 Kodiyatar Goganbhai Dhulabai(Son) GJ-21-006-014-001/61 SC Boricha P P P P P P 6 94 564 0 0 564         3 Chavada Liluben Ranabhai(Daughter-in-Law) GJ-21-006-014-001/59 SC Boricha P P P P P P 6 94 564 0 0 564         4 Mushal Muriben Ranabhai(Self) GJ-21-006-014-001/79 SC Boricha P P P P P P 6 94 564 0 0 564         5 Kodiyatar Bhayabhai Amrabhai(Self) GJ-21-006-014-001/72 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK PORBANDAR BKDN0310044   6 samat jiva GJ-21-006-014-001/68 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   7 Kodiyatar Puriben Bijalbhai(Wife) GJ-21-006-014-001/70 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   8 jiviben khima GJ-21-006-014-001/59 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   9 Kodiyatar Rambhiben Goganbhai(Daughter-in-Law) GJ-21-006-014-001/61 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   10 Rada Alabhai Karabhai(Self) GJ-21-006-014-001/74 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   11 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   12 Shamla Jivabhai Jadavbhai(Self) GJ-21-006-014-001/67 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   13 Shamla Hiriben Jivabhai(Wife) GJ-21-006-014-001/67 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   14 jetha kara(Self) GJ-21-006-014-001/65 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   15 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   16 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   17 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   18 Rada Rudiben Alabhai(Wife) GJ-21-006-014-001/74 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   19 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   20 Bhima raja GJ-21-006-014-001/75 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   21 Mushal Bhikhubhai Devrajbhai(Self) GJ-21-006-014-001/73 SC Boricha P P P P P P 6 94 564 0 0 564 P.O 360575 BORICHA   22 Mushal Zanziben Bhikhubhai(Wife) GJ-21-006-014-001/73 SC Boricha P P P P P P 6 94 564 0 0 564 P.O 360575 BORICHA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132