Muster Roll No. : 2374	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 Odedara Uchu Darla(Self) GJ-21-006-041-001/144 OTHER Mitrala P P P P P P 6 96 576 0 0 576         2 Odedara Liri Keshu(Wife) GJ-21-006-041-001/144 OTHER Mitrala P P P P P P 6 96 576 0 0 576         3 Odedra Bhart Kara(Self) GJ-21-006-041-001/149 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAX   4 Odedara Hamir Lkhaman(Self) GJ-21-006-041-001/143 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   5 Keshu Bachu GJ-21-006-041-001/150 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   6 Odedara Bhaka Jetha(Self) GJ-21-006-041-001/153 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   7 Odedara Lakha Lkhaman(Self) GJ-21-006-041-001/141 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   8 Parmar Naga Mshri(Self) GJ-21-006-041-001/142 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   9 Bhutiya Deva Meramn(Self) GJ-21-006-041-001/155 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   10 Odedara Prtap Ganga(Self) GJ-21-006-041-001/140 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA N M PORBANDAR BARB0DBNMPO   11 Parmar Santok Naga(Wife) GJ-21-006-041-001/142 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   12 Odedara Bhuri Lila(Wife) GJ-21-006-041-001/145 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   13 Bhutiya Sakar Bhaka(Wife) GJ-21-006-041-001/153 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   14 Odedara Vali Sundar(Wife) GJ-21-006-041-001/148 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   15 Bhutiya Devi Deva(Wife) GJ-21-006-041-001/155 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   16 Bapodara Puri Giga(Wife) GJ-21-006-041-001/151 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   17 Dhaniben Bachu GJ-21-006-041-001/150 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   18 Bapodara Giga Naga(Self) GJ-21-006-041-001/151 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   19 Odedara Rajshi Arjan(Self) GJ-21-006-041-001/146 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   20 Odedara Sundar Punja(Self) GJ-21-006-041-001/148 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   21 Odedara Lila Giga(Self) GJ-21-006-041-001/145 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   22 Odedara Meramn Rama(Self) GJ-21-006-041-001/138 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