Muster Roll No. : 6969	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 SADIYA ASHOKBHAI MALDEBHAI(Son) GJ-21-006-010-001/282 OTHER Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         2 SADIYA GITABEN MALDEBHAI(Daughter) GJ-21-006-010-001/282 OTHER Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         3 SADIYA SAJAN SAMAT(Son) GJ-21-006-010-001/79 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         4 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   6 SADIYA SAJANBEN VIRAM(Wife) GJ-21-006-010-001/76 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   7 SADIYA DINESH SAMAT(Son) GJ-21-006-010-001/79 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   9 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   10 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/79 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   11 SADIYA RANIBEN SAMAT(Wife) GJ-21-006-010-001/79 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   12 SADIYA RAJU MENAND(Self) GJ-21-006-010-001/92 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   13 SADIYA VIRAM GHELA(Self) GJ-21-006-010-001/76 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 SADIYA NATHIBEN RAJU(Wife) GJ-21-006-010-001/92 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   15 SADIYA HIRA KESHAV(Self) GJ-21-006-010-001/104 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   16 SADIYA JAYABEN HIRA(Wife) GJ-21-006-010-001/104 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   17 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA ARSHI VIRAM(Self) GJ-21-006-010-001/154 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 SADIYA JETHA GOVA(Self) GJ-21-006-010-001/148 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   20 SADIYA UJI GHELA(Daughter) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8248.74 Amount Paid ST 0 Amount Paid Other 1455.66

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

Total Cash payment(In Rs.) Cash 9704.4 Average Per labour 485.22

Total man days : 120