Muster Roll No. : 2330	Date From : 27/04/2010    Date To : 02/05/2010	Sanction No. : 6948/10    Sanction Date : 23/04/2010
Work Code : 1121006056/RC/933942	Work Name : Ratanpur Murram Road-1

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 Lakhi Lila(Sister) GJ-21-006-056-001/171 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         2 Khuti Veja Viram(Self) GJ-21-006-056-001/172 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         3 Khuti Mani Viram(Wife) GJ-21-006-056-001/172 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         4 Khuti Keshu Veja(Son) GJ-21-006-056-001/172 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         5 Odedara Ramde Lakha(Self) GJ-21-006-056-001/173 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         6 Odedara Rambhi Ramde(Wife) GJ-21-006-056-001/173 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         7 Odedara Lilu Lakhansi(Wife) GJ-21-006-056-001/171 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         8 Odedara Rambhi Lila(Wife) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         9 Odedara Shanti Lila(Daughter) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         10 Joshi Dipak Karsan(Self) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         11 Joshi Jyoti Dipak(Wife) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         12 Joshi Mikta Raju(Daughter-in-Law) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         13 Odedara Rajsi Kara(Self) GJ-21-006-056-001/176 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         14 Odedara Kari Rajsi(Wife) GJ-21-006-056-001/176 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         15 Odedara Sarman Rajsi(Son) GJ-21-006-056-001/176 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         16 Odedara Muru Arjan(Son) GJ-21-006-056-001/178 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         17 Odedara Tamu Arjan(Daughter) GJ-21-006-056-001/178 OTHER Ratanpar P P P P P P 6 97 582 0 0 582         18 Odedara Bhupat Lila(Son) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 97 582 0 0 582 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   19 Odedara Dula Ramde(Son) GJ-21-006-056-001/173 OTHER Ratanpar P P P P P P 6 97 582 0 0 582 AXIS BANK Porbandar 000222   20 Odedara Lila Mandan(Self) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 97 582 0 0 582 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   21 Joshi Raju Karsan(Son) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 97 582 0 0 582 BANK OF INDIA PORBANDAR BKID0003311   22 Odedara Devi Lila(Sister) GJ-21-006-056-001/171 OTHER Ratanpar P P P P P P 6 97 582 0 0 582 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 582

Total man days : 132