Muster Roll No. : 7468	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 SAVDASBHAI RANMALBHAI(Self) GJ-21-006-010-001/219 OTHER Bharvada P P P P P P 6 85 510 0 0 510         2 ODEDRA SIDIBHAI RAYDEBHAI(Self) GJ-21-006-010-001/224 OTHER Bharvada P P P P P P 6 95 570 0 0 570         3 KHISTARIYA VEJIBEN ARJANBHAI(Mother) GJ-21-006-010-001/231 OTHER Bharvada P P P P P P 6 95 570 0 0 570         4 HAJANI NATHIBEN RAMDEBHAI(Wife) GJ-21-006-010-001/255 OTHER Bharvada P P P P P P 6 95 570 0 0 570         5 HAJANI VALIBEN MALDEBHAI(Sister) GJ-21-006-010-001/255 OTHER Bharvada P P P P P P 6 95 570 0 0 570         6 MODHWADIYA SANTOKBEN MASHRIBHAI(Wife) GJ-21-006-010-001/260 OTHER Bharvada P P P P P P 6 85 510 0 0 510         7 ODEDRA VALIBEN GIGABHAI(Self) GJ-21-006-010-001/239 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456   8 KHISTARIYA ARSHIBHAI ARJANBHAI(Self) GJ-21-006-010-001/231 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   9 MAIYARIYA VIRAMBHAI SAMATBHAI(Self) GJ-21-006-010-001/234 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   10 ODEDRA MANJUBEN SIDIBHAI(Wife) GJ-21-006-010-001/224 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   11 KHISTARIYA ARJANBHAI LAKHMANBHAI(Father) GJ-21-006-010-001/231 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   12 KHISTARIYA LAKHANSHIBHAI ARJANBHAI(Self) GJ-21-006-010-001/229 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 MAIYARIYA SAJANBEN VIRAMBHAI(Wife) GJ-21-006-010-001/234 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   14 ODEDRA FOTRIBEN SAVDASBHAI(Wife) GJ-21-006-010-001/219 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   15 ODEDRA MURUBHAI GOGANBHAI(Self) GJ-21-006-010-001/279 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 ODEDRA PUTIBEN MURUBHAI(Wife) GJ-21-006-010-001/279 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 ODEDRA RAJUBHAI GIGABHAI(Son) GJ-21-006-010-001/239 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BAHRVADA 360590 BAHRVADA   18 MODHWADIYA MASHRIBHAI VIRAMBHAI(Self) GJ-21-006-010-001/260 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 0 BHARVABDAB   19 HAJANI RAMDEBHAI MALDEBHAI(Self) GJ-21-006-010-001/255 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BHARVADA0 0 BAHRVADA   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 10230 Average Per labour 538.4211

Total man days : 114