Muster Roll No. : 6980	Date From : 09/06/2009    Date To : 14/06/2009	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 giga natha GJ-21-006-010-001/164 SC Bharvada P P P P P P 6 100 600 0 0 600         2 JOSHI VIJAY LABHSANKAR(Son) GJ-21-006-010-001/200 OTHER Bharvada P P P P P P 6 100 600 0 0 600         3 KODIYATAR LAKHMAN BAVA(Self) GJ-21-006-010-001/182 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 KODIYATAR SANTOK LAKHMAN(Wife) GJ-21-006-010-001/182 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 KHUNTI ARSHI UKA(Self) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA Bagvadar 060456   6 KHUNTI LAKHI ARSHI(Wife) GJ-21-006-010-001/9 OTHER Bharvada P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA Bagvadar 060456   7 MODHWADIYA HAJA MANDAN(Self) GJ-21-006-010-001/1 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 RABARI JIVIBEN GOGAN(Wife) GJ-21-006-010-001/40 OTHER Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA BAGVADAR   9 MAKWANA MADHUBEN KARSHAN(Wife) GJ-21-006-010-001/108 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 MAKWANA DEVAYAT KARSHAN(Son) GJ-21-006-010-001/108 OTHER Bharvada P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 RABARI GOGAN DEVA(Self) GJ-21-006-010-001/40 OTHER Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 KODIYATAR LAXMI RAJA(Wife) GJ-21-006-010-001/174 OTHER Bharvada P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 ODEDRA KHIMABHAI HARDAS(Self) GJ-21-006-010-001/207 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 KODIYATAR HIRI JIVA(Wife) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   15 RABARI RUDI KARSHAN(Wife) GJ-21-006-010-001/41 OTHER Bharvada P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 KODIYATAR RAJA DEVA(Self) GJ-21-006-010-001/174 OTHER Bharvada P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 RABARI DHANI KARNA(Self) GJ-21-006-010-001/43 OTHER Bharvada P P P P P P 6 98 588 0 0 588 BHARVADA 360579 BHARVADA   18 RABARI BUDHIBEN SAJAN(Daughter-in-Law) GJ-21-006-010-001/43 OTHER Bharvada P P P P P P 6 98 588 0 0 588 BHARVADA 360579 BHARVADA   19 ODEDRA RAJA NAGA(Self) GJ-21-006-010-001/14 OTHER Bharvada P P P P P P 6 95 570 0 0 570 P.O. 360590 BHARVADA   20 ODEDRA JETHIBEN RAJA(Wife) GJ-21-006-010-001/14 OTHER Bharvada P P P P P P 6 95 570 0 0 570 P.O. 360590 BHARVADA   21 KODIYATAR JIVA SANGA(Self) GJ-21-006-010-001/37 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 360579 BHARVADA   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 564.5714

Total man days : 126