Muster Roll No. : 5707	Date From : 26/05/2009    Date To : 31/05/2009	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 JENTI GOVIND(Son) GJ-21-006-010-001/74 SC Bharvada P P P P P P 6 89 534 0 0 534         2 SADIYA MANOJ GOVIND(Son) GJ-21-006-010-001/80 SC Bharvada P P P P P P 6 38.61 231.66 0 0 231.66         3 SADIYA ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456   4 SADIYA DILIP KHIMA(Self) GJ-21-006-010-001/86 SC Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   5 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P 6 95.75 574.5 0 0 574.5 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 SADIYA SURESH KHIMA(Brother) GJ-21-006-010-001/86 SC Bharvada P P P P P P 6 95.75 574.5 0 0 574.5 STATE BANK OF INDIA Bagvadar 060456   7 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P 6 60.58 363.48 0 0 363.48 STATE BANK OF INDIA Bagvader 60456   8 SADIYA BHURA MUNJA(Son) GJ-21-006-010-001/56 SC Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   9 MAKAVANA BUDHI NAVAL(Self) GJ-21-006-010-001/64 OTHER Bharvada P P P P P P 6 96.66 579.96 0 0 579.96 STATE BANK OF INDIA Bagvader 60456   10 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 65.89 395.34 0 0 395.34 STATE BANK OF INDIA Bagvader 60456   11 SADIYA BALU HAMIR(Self) GJ-21-006-010-001/127 SC Bharvada P P P P P P 6 59.11 354.66 0 0 354.66 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 65.89 395.34 0 0 395.34 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 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   14 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P P P P 6 84.83 508.98 0 0 508.98 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada P P P P P P 6 69.08 414.48 0 0 414.48 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA PAMIBEN BALU(Wife) GJ-21-006-010-001/127 SC Bharvada P P P P P P 6 59.11 354.66 0 0 354.66 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 SADIYA GAURIBEN BALUBHAI(Daughter) GJ-21-006-010-001/127 SC Bharvada P P P P P P 6 59.11 354.66 0 0 354.66 BHARVADA 360590 BHARVADA   18 SADIYA KAMLESH GOVIND(Son) GJ-21-006-010-001/80 SC Bharvada P P P P P P 6 38.61 231.66 0 0 231.66 BHARVADA 360590 BHARVADA   19 SADIYA MERU HIRA(Son) GJ-21-006-010-001/73 SC Bharvada P P P P P P 6 69.08 414.48 0 0 414.48 BHARVADA 360590 BHARVADA   20 SADIYA MANJUBEN GOVIND(Wife) GJ-21-006-010-001/74 SC Bharvada P P P P P P 6 89 534 0 0 534 BHARVADA 360590 BHARVADA   21 SADIYA UJI GHELA(Daughter) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 65.89 395.34 0 0 395.34 BHARVADA 360590 BHARVADA   22 SADIYA KARSHAN HIRA(Self) GJ-21-006-010-001/193 SC Bharvada P P P P P P 6 69.08 414.48 0 0 414.48 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 8846.22 Amount Paid ST 0 Amount Paid Other 1179.96

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

Total Cash payment(In Rs.) Cash 10026.18 Average Per labour 455.7355

Total man days : 132