Muster Roll No. : 2814	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 1/41    Sanction Date : 06/04/2010
Work Code : 1121006057/RC/934670	Work Name : Ratdi Mourum road-14

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 Keshvala Karshanbhai Kumbha(Self) GJ-21-006-057-001/177 OTHER Ratdi P P P P P P 6 98 588 0 0 588         2 Keshvala Rambhiben Karshan(Wife) GJ-21-006-057-001/177 OTHER Ratdi P P P P P P 6 98 588 0 0 588         3 Keshvala Rajubhai Karshan(Son) GJ-21-006-057-001/177 OTHER Ratdi P P P P P P 6 98 588 0 0 588         4 Keshvala Bhartiben Karshan(Daughter) GJ-21-006-057-001/177 OTHER Ratdi P P P P P P 6 98 588 0 0 588         5 Keshvala Rambhiben Bhima(Wife) GJ-21-006-057-001/178 OTHER Ratdi P P P P P P 6 98 588 0 0 588         6 Vara Narsibhai Dayabhai GJ-21-006-057-001/56 OTHER Ratdi P P P P P P 6 98 588 0 0 588         7 Vara Santiben Narsibhai GJ-21-006-057-001/56 OTHER Ratdi P P P P P P 6 98 588 0 0 588         8 Vara Jiviben Narsibhai GJ-21-006-057-001/56 OTHER Ratdi P P P P P P 6 98 588 0 0 588         9 Agravat Kausikbhai Bhikhubhai GJ-21-006-057-001/96 OTHER Ratdi P P P P P P 6 98 588 0 0 588         10 Kadch Rambhiben Meramanbhai GJ-21-006-057-001/2 OTHER Ratdi P P P P P P 6 98 588 0 0 588 DENA BANK Visavada 310723   11 Agravat Joshanaben Jagdish(Self) GJ-21-006-057-001/171 OTHER Ratdi P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047   12 Agravat Divyesh Jagsiah(Son) GJ-21-006-057-001/171 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   13 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   14 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   15 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   16 Kadch Meramanbhai Maldebhai GJ-21-006-057-001/2 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   17 Keshavala Lakhubhai Oghadbhai GJ-21-006-057-001/104 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   18 Keshavala Manjuben Lakhubhai GJ-21-006-057-001/104 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   19 Keswala Keshavbhai Bhimabhai GJ-21-006-057-001/110 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   20 bhavana kesav GJ-21-006-057-001/110 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   21 Raivdora Artiben Kishorbhai GJ-21-006-057-001/89 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   22 Keswala Vastabhai VirambhaiKeswala Vastabhai Viram GJ-21-006-057-001/72 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 588

Total man days : 132