Muster Roll No. : 13235	Date From : 02/09/2009    Date To : 07/09/2009	Sanction No. : 25/08    Sanction Date : 18/08/2009
Work Code : 1121006007/WC/99735567	Work Name : Bavalvava Boribandh-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 Katara Kishabhai Polabhai(Self) GJ-21-006-007-001/27 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         2 Katara parbat natha GJ-21-006-007-001/36 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         3 Katara jethiben parbat GJ-21-006-007-001/36 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         4 Katara veja parbat GJ-21-006-007-001/36 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         5 Modhvadiya veja bhura(Self) GJ-21-006-007-001/31 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   6 Devabhai Polabhai(Self) GJ-21-006-007-001/10 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   7 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   8 Nathabhai Polabhai(Self) GJ-21-006-007-001/12 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   9 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   10 Valiben Devabhai(Wife) GJ-21-006-007-001/10 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   11 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   12 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   13 Modhvadiya Arbhambhai Bhurabhai(Son) GJ-21-006-007-001/22 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB   14 santi veja(Wife) GJ-21-006-007-001/31 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB   15 Modhvadiya Lakhiben Arbhambhai(Daughter-in-Law) GJ-21-006-007-001/22 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB   16 Madhuben Kishabhai(Wife) GJ-21-006-007-001/2 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   17 Budhiben Kishabhai(Daughter) GJ-21-006-007-001/2 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   18 Vitthalbhai Gokalbhai(Self) GJ-21-006-007-001/21 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   19 Modhvadiya Jethiben Bhurabhai(Wife) GJ-21-006-007-001/22 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   20 Daiben Nathabhai(Wife) GJ-21-006-007-001/12 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   21 Raniben Polabhai(Mother) GJ-21-006-007-001/12 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 132

Total man days : 126