Muster Roll No. : 10205	Date From : 29/09/2009    Date To : 04/10/2009	Sanction No. : 15/08    Sanction Date : 01/06/2009
Work Code : 1121006057/WC/99736552	Work Name : Disilting of water lake-1

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 Mori Lakhabhai Parbatbhai GJ-21-006-057-001/29 OTHER Ratdi P P P P 4 26 104 0 0 104         2 Mori Vejiben Lakhabhai GJ-21-006-057-001/29 OTHER Ratdi P P P P P P 6 26 156 0 0 156         3 Mori Liluben Mipabhai GJ-21-006-057-001/29 OTHER Ratdi P P P P P 5 26 130 0 0 130         4 Mori Rambhi Lakha GJ-21-006-057-001/29 OTHER Ratdi P P P P P P 6 26 156 0 0 156         5 Kodiyatar Kanabhai Karabhai GJ-21-006-057-001/38 OTHER Ratdi P P P P P 5 87 435 0 0 435         6 Kodiyatar Lakhmanbhai Karabhai GJ-21-006-057-001/38 OTHER Ratdi P P P P 4 87 348 0 0 348         7 Mori Bharabhai Lakhmanbhai GJ-21-006-057-001/27 OTHER Ratdi P P P P P P 6 37 222 0 0 222         8 Mori Rudabhai Jethabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P 5 94 470 0 0 470 BOKHIRA SO 360579 RATDI   9 Mori Kariben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi P P P P P P 6 37 222 0 0 222 DENA BANK Visavada 310723   10 Mori Sangabhai Jethabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P P 5 67 335 0 0 335 DENA BANK VISAVADA BKDN0310723   11 Singarakhiya Labhuben Ramabhai GJ-21-006-057-001/43 OTHER Ratdi P P P P P P 6 97 582 0 0 582 DENA BANK VISAVADA BKDN0310723   12 Singarakhiya Tamuben Chanabhai GJ-21-006-057-001/69 OTHER Ratdi P P P P P P 6 43 258 0 0 258 DENA BANK Visavada 310723   13 Singarakhiya Sanjay Chanabhai GJ-21-006-057-001/69 OTHER Ratdi P P P P P P 6 43 258 0 0 258 DENA BANK VISAVADA BKDN0310723   14 Singarakhiya Pithiben Pithabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P 6 87 522 0 0 522 DENA BANK VISAVADA BKDN0310723   15 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P P 5 67 335 0 0 335 BANK OF BARODA VISAVADA BARB0DBVJUN   16 Mori Ratiben Bharabhai GJ-21-006-057-001/27 OTHER Ratdi P P P P P P 6 37 222 0 0 222 BANK OF BARODA VISAVADA BARB0DBVJUN   17 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P 5 94 470 0 0 470 BANK OF BARODA VISAVADA BARB0DBVJUN   18 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P 6 43 258 0 0 258 BANK OF BARODA VISAVADA BARB0DBVJUN   19 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P 6 43 258 0 0 258 BANK OF BARODA VISAVADA BARB0DBVJUN   20 Kodiyatar Dhuliben Lakhmanbhai GJ-21-006-057-001/38 OTHER Ratdi P P P P P P 6 87 522 0 0 522 BANK OF BARODA VISAVADA BARB0DBVJUN   21 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   22 Mori Najabhai Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P P 5 67 335 0 0 335 RATADI 360579 RATADI   Daily Attendence 22 22 22 22 20 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7180

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

Total Cash payment(In Rs.) Cash 7180 Average Per labour 326.3636

Total man days : 121