Muster Roll No. : 17459	Date From : 23/02/2010    Date To : 28/02/2010	Sanction No. : 28/09    Sanction Date : 24/12/2009
Work Code : 1121006014/RC/930660	Work Name : Boricha Mouram Road-3

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 Khara Pravinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P 6 94 564 0 0 564         2 Khara Vanitaben Pravinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P 6 94 564 0 0 564         3 Khara Arvindbhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha P P P P P P 6 94 564 0 0 564         4 Khara Liluben Arvindbhai(Granddaughter) GJ-21-006-014-001/122 ST Boricha P P P P P P 6 94 564 0 0 564         5 Khara Nathubhai Khodabhai(Self) GJ-21-006-014-001/129 OTHER Boricha P P P P P P 6 94 564 0 0 564         6 Kodiyatar Saramanbhai Rajabhai(Self) GJ-21-006-014-001/118 ST Boricha P P P P P P 6 94 564 0 0 564         7 Khara Amriben Naranbhai(Self) GJ-21-006-014-001/122 ST Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   8 Khara Muhiben Jeshabhai(Wife) GJ-21-006-014-001/99 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   9 Khara Sajanben Nathubhai(Wife) GJ-21-006-014-001/129 OTHER Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   10 Khara Manjuben Bhikhubhai(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   11 Rathod Baghabhai Munjabhai(Self) GJ-21-006-014-001/113 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   12 Khara Kariben Ghelabhai(Self) GJ-21-006-014-001/115 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   13 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   14 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   15 Kodiyatar Bhiniben Saramanbhai(Wife) GJ-21-006-014-001/118 ST Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   16 Khara Kishobhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   17 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   18 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   19 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   20 Khara Jeshabhai Govindbhai(Self) GJ-21-006-014-001/99 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   21 Khara Gauriben Govindbhai(Self) GJ-21-006-014-001/103 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   22 Shamla Giganbhai Bijalbhai(Self) GJ-21-006-014-001/117 ST Boricha P P P P P P 6 94 564 0 0 564 P.O 0 BORICHA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 4512 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132