Muster Roll No. : 2408	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 11/0    Sanction Date : 23/04/2010
Work Code : 1121006056/RC/934171	Work Name : Ratanpar Mourum Road-18

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 joshi kantaben karshanji(Mother) GJ-21-006-056-001/110 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         2 joshi shobhna vinod(Wife) GJ-21-006-056-001/110 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         3 modhvadiya bhima alabhai(Self) GJ-21-006-056-001/111 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         4 modhvadiya kariben bhima(Wife) GJ-21-006-056-001/111 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         5 modhvadiya arjan bhojabhai(Self) GJ-21-006-056-001/112 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         6 modhvadiya santokben arjan(Wife) GJ-21-006-056-001/112 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         7 modhvadiya maliben kana(Daughter-in-Law) GJ-21-006-056-001/112 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         8 odedara nathiben nathubhai(Mother) GJ-21-006-056-001/113 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         9 odedara rupiben lilabhai(Self) GJ-21-006-056-001/114 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         10 odedara santok nagabhai(Daughter-in-Law) GJ-21-006-056-001/114 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         11 odedara gitaben rana(Wife) GJ-21-006-056-001/115 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         12 odedara abhabhai lakhabhai(Self) GJ-21-006-056-001/116 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         13 odedara dheliben abhabhai(Wife) GJ-21-006-056-001/116 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         14 odedara makiben maldebhai(Wife) GJ-21-006-056-001/117 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         15 odedara lakhman rambhai(Self) GJ-21-006-056-001/118 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   16 joshi vinod karshanji(Self) GJ-21-006-056-001/110 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   17 odedara pratap nagabhai(Son) GJ-21-006-056-001/114 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   18 odedara karabhai nathubhai(Self) GJ-21-006-056-001/113 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   19 modhvadiya kanabhai arjan(Son) GJ-21-006-056-001/112 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   20 modhvadiya deva bhima(Son) GJ-21-006-056-001/111 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   21 odedara rana maldebhai(Self) GJ-21-006-056-001/115 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA CHHAYA SBIN0060164   22 odedara maldebhai lakhabhai(Self) GJ-21-006-056-001/117 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA CHHAYA SBIN0060164   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 588

Total man days : 132