Muster Roll No. : 2376	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 24/144    Sanction Date : 06/04/2010
Work Code : 1121006041/RC/990648	Work Name : mitrala moram road-17

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 Kutiben Bhima(Self) GJ-21-006-041-001/187 OTHER Mitrala P P P P P P 6 96 576 0 0 576         2 Bhutiya Puri Keshav(Self) GJ-21-006-041-001/188 OTHER Mitrala P P P P P P 6 96 576 0 0 576         3 Sakarben Bhima(Self) GJ-21-006-041-001/191 OTHER Mitrala P P P P P P 6 96 576 0 0 576         4 Khuti Jayni Parbat(Self) GJ-21-006-041-001/192 OTHER Mitrala P P P P P P 6 96 576 0 0 576         5 Khuti Tamu Parbat(Daughter) GJ-21-006-041-001/192 OTHER Mitrala P P P P P P 6 96 576 0 0 576         6 Bapodra Kari Duda(Self) GJ-21-006-041-001/193 OTHER Mitrala P P P P P P 6 96 576 0 0 576         7 Bapodra Gopal Duda(Son) GJ-21-006-041-001/193 OTHER Mitrala P P P P P P 6 96 576 0 0 576         8 Chotubharthi Kanabharthi GJ-21-006-041-001/201 OTHER Mitrala P P P P P P 6 96 576 0 0 576         9 Ganga Devashi GJ-21-006-041-001/202 OTHER Mitrala P P P P P P 6 96 576 0 0 576         10 Bharat sajan GJ-21-006-041-001/203 OTHER Mitrala P P P P P P 6 96 576 0 0 576         11 Bhotiya Pola Raja(Self) GJ-21-006-041-001/190 OTHER Mitrala P P P P P P 6 96 576 0 0 576 DENA BANK PORBANDAR(WADI PLOT) BKDN031096   12 Kishor Bhima(Self) GJ-21-006-041-001/195 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   13 Lila Malde GJ-21-006-041-001/200 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   14 Odedara Jitesh Malde(Self) GJ-21-006-041-001/189 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   15 Odedara Bogha Ganga(Self) GJ-21-006-041-001/183 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   16 Kara Jetha(Self) GJ-21-006-041-001/186 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   17 Mandera Devabhai Ramabhai(Self) GJ-21-006-041-001/35 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK KEDARESHWAR ROAD PUNB0292700   18 Odedara Jagdish Arjan(Son) GJ-21-006-041-001/184 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   19 Odedara Sakar Bogha(Wife) GJ-21-006-041-001/183 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   20 Odedara Lakha Malde(Brother) GJ-21-006-041-001/189 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   21 Bhotiya Kari Pola(Wife) GJ-21-006-041-001/190 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   22 Odedara Arjan Rajshi(Self) GJ-21-006-041-001/184 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 576

Total man days : 132