Muster Roll No. : 10756	Date From : 16/06/2009    Date To : 21/06/2009	Sanction No. : 13    Sanction Date : 31/03/2009
Work Code : 1121006029/WC/1000000	Work Name : Dicilting Pond - 01 Kesav

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 Sighal Sidibhai Nathbhai GJ-21-006-029-001/8 OTHER Keshav P P P P P P 6 92 552 0 0 552         2 snidhal natha palabhai(Self) GJ-21-006-029-001/42 OTHER Keshav P P P P P P 6 89 534 0 0 534 BANK OF INDIA Modhvada 003316   3 Keswala Sudhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P P 6 87 522 0 0 522 BANK OF INDIA Modhvada 003316   4 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   5 Singarakhiya Ramesbhai Rajsibhai GJ-21-006-029-001/18 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   6 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   7 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   8 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   9 Singarakhiya Maldebhai Ranabhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   10 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   11 Singarakhiya Hirabhai Hardasbhai(Self) GJ-21-006-029-001/13 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   12 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   13 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   14 Santiben Babubhai GJ-21-006-029-001/26 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   15 Singarakhiya Bharatbhai Jethabhai GJ-21-006-029-001/27 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   16 Singarakhiya Karsanbhai Hamirbhai GJ-21-006-029-001/16 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   17 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   18 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   19 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   20 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   21 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA MODHWADA BKID0003316   22 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 92 552 0 0 552 BANK OF INDIA Modhvada 003316   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 549.8182

Total man days : 132