Muster Roll No. : 7466	Date From : 16/06/2009    Date To : 21/06/2009	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 JOSHI KISHORBHAI VELJIBHAI(Husband) GJ-21-006-010-001/248 OTHER Bharvada P P P P P P 6 85 510 0 0 510         2 THANKI BHAVNABEN JIVANLAL(Daughter) GJ-21-006-010-001/295 OTHER Bharvada P P P P P P 6 85 510 0 0 510         3 THANKI PRABHABEN JIVANLAL(Self) GJ-21-006-010-001/295 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   4 PUSHPABEN DAYARAM(Self) GJ-21-006-010-001/137 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA PORBANDAR SBIN0000456   5 GORANIYA SUKHDEVBHAI RANABHAI(Husband) GJ-21-006-010-001/227 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 ODEDRA KANABHAI VASTABHAI(Son) GJ-21-006-010-001/250 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   7 SADIYA GHELABHAI VAJSHIBHAI(Husband) GJ-21-006-010-001/237 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   8 SADIYA PUNJIBEN SOMABHAI(Self) GJ-21-006-010-001/276 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   9 MODHWADIYA SHANTIBEN VIRAMBHAI(Self) GJ-21-006-010-001/246 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvader 60456   10 SADIYA BUDHIBEN GHELABHAI(Self) GJ-21-006-010-001/237 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 SADIYA KHIMABHAI KESHAVBHAI(Husband) GJ-21-006-010-001/216 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   12 SADIYA RAMIBEN KHIMABHAI(Self) GJ-21-006-010-001/216 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   13 JOSHI PUSHPABEN KISHORBHAI(Self) GJ-21-006-010-001/248 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   14 GORANIYA SANTIKBEN SUKHDEVBHAI(Self) GJ-21-006-010-001/227 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   15 ODEDRA RUDIBEN MALDEBHAI(Self) GJ-21-006-010-001/240 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   16 ODEDRA KHIMABHAI SAVDASBHAI(Husband) GJ-21-006-010-001/215 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 ODEDRA VASTABHAI SAVDASBHAI(Self) GJ-21-006-010-001/250 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   18 ODEDRA DHELIBEN VASTABHAI(Wife) GJ-21-006-010-001/250 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   19 MODHWADIYA VIRAMBHAI KESHAVBHAI(Husband) GJ-21-006-010-001/246 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 8670

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 510

Total man days : 114