Muster Roll No. : 7463	Date From : 16/06/2009    Date To : 21/06/2009	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 TANK NAYNABHAI RAMJIBHAI(Wife) GJ-21-006-010-001/2 OTHER Bharvada P P P P P P 6 100 600 0 0 600         2 ODEDRA OGHADBHAI PUNJABHAI(Son) GJ-21-006-010-001/225 OTHER Bharvada P P P P P P 6 90 540 0 0 540         3 ODEDRA MANISHABEN PARBATBHAI(Daughter) GJ-21-006-010-001/258 OTHER Bharvada P P P P P P 6 90 540 0 0 540         4 TANK DINESHBHAI KARSHANBHAI(Self) GJ-21-006-010-001/267 OTHER Bharvada P P P P P P 6 100 600 0 0 600         5 TANK KRISHNABEN DINESHBHAI(Wife) GJ-21-006-010-001/267 OTHER Bharvada P P P P P P 6 100 600 0 0 600         6 TANK BHARATBHAI KARSHANBHAI(Son) GJ-21-006-010-001/268 OTHER Bharvada P P P P P P 6 100 600 0 0 600         7 ODEDRA GIGIBEN PARBATBHAI(Wife) GJ-21-006-010-001/258 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 KHUNTI SUMRIBEN VINJABHAI(Self) GJ-21-006-010-001/218 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   9 MODHWADIYA HIRIBEN JETHABHAI(Self) GJ-21-006-010-001/288 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 MODHWADIYA NAGAJANBHAI JETHABHAI(Self) GJ-21-006-010-001/299 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 ODEDRA PUNJABHAI KARABHAI(Self) GJ-21-006-010-001/225 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 ODEDRA DHANIBEN PUNJABHAI(Wife) GJ-21-006-010-001/225 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN006045   13 ODEDRA VALIBEN ARJANBHAI(Self) GJ-21-006-010-001/245 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN006045   14 TANK SHOBHNABEN BALUBHAI(Self) GJ-21-006-010-001/217 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 TANK BALUBHAI KESHAVBHAI(Husband) GJ-21-006-010-001/217 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 ODEDRA ARJANBHAI NATHABHAI(Husband) GJ-21-006-010-001/245 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 ODEDRA PRAKASHBHAI LAKHUBHAI(Husband) GJ-21-006-010-001/281 OTHER Bharvada P P P P P P 6 90 540 0 0 540 P.O. 360590 BHARVADA   18 TANK RAMJIBHAI KESHAVBHAI(Self) GJ-21-006-010-001/2 OTHER Bharvada P P P P P P 6 100 600 0 0 600 BHARVADA 0 BHARVDA   19 MODHWADIYA JETHABHAI VIKRAMBHAI(Husband) GJ-21-006-010-001/288 OTHER Bharvada P P P P P P 6 90 540 0 0 540 BHARVADA 0 BHARVADA   20 TANK KARSHANBHAI KESHAVBHAI(Self) GJ-21-006-010-001/268 OTHER Bharvada P P P P P P 6 100 600 0 0 600 BHARVADA 0 BHARVADA   21 ODEDRA REKHABEN PRAKASHBHAI(Self) GJ-21-006-010-001/281 OTHER Bharvada P P P P P P 6 90 540 0 0 540 P.O. 360590 BHARVADA   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11940

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 568.5714

Total man days : 126