Muster Roll No. : 8842	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 ODEDRA MASHRIBHAI MERAMANBHAI(Self) GJ-21-006-010-001/223 OTHER Bharvada P P P P P P 6 95 570 0 0 570         2 ODEDRA SHOBHNABEN MASHRIBHAI(Wife) GJ-21-006-010-001/223 OTHER Bharvada P P P P P P 6 95 570 0 0 570         3 ODEDRA RAJUBHAI PUNJABHAI(Self) GJ-21-006-010-001/303 OTHER Bharvada P P P P P P 6 95 570 0 0 570         4 ODEDRA MANJUBEN RAJUBHAI(Wife) GJ-21-006-010-001/303 OTHER Bharvada P P P P P P 6 95 570 0 0 570         5 MODHWADIYA MENANDBHAI JIVABHAI(Husband) GJ-21-006-010-001/307 OTHER Bharvada P P P P P P 6 95 570 0 0 570         6 ODEDRA ANJUBEN RANABHAI(Wife) GJ-21-006-010-001/308 OTHER Bharvada P P P P P P 6 95 570 0 0 570         7 KODIYATAR RAJIBEN RAM GJ-21-006-010-001/28 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 MODHWADIYA SAJANBEN DEVABHAI(Wife) GJ-21-006-010-001/298 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   9 ODEDRA HAMIR RAM(Husband) GJ-21-006-010-001/185 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   10 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   11 ODEDRA NATHABHAI RANABHAI(Father) GJ-21-006-010-001/284 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR   12 SADIYA VAJSHI VIRAM(Self) GJ-21-006-010-001/105 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 ODEDRA POPATBHAI RAMBHAI(Self) GJ-21-006-010-001/304 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 ODEDRA LAKHUBHAI RAMBHAI(Brother) GJ-21-006-010-001/304 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 SADIYA JETHIBEN VAJSHI(Wife) GJ-21-006-010-001/105 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 ODEDRA RAMBHAI NATHABHAI(Self) GJ-21-006-010-001/284 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 MODHWADIYA DEVABHAI ARJANBHAI(Self) GJ-21-006-010-001/298 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar   18 ODEDRA HIRIBEN RAMDEBHAI(Mother) GJ-21-006-010-001/308 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BHARVADA 360590 BHARVADA   19 ODEDRA RAMDEBHAI ARSHIBHAI(Father) GJ-21-006-010-001/308 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BHARVADA 360590 BHARVADA   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 9690

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 570

Total man days : 114