Muster Roll No. : 13236	Date From : 02/09/2009    Date To : 07/09/2009	Sanction No. : 25/08    Sanction Date : 18/08/2009
Work Code : 1121006007/WC/99735567	Work Name : Bavalvava Boribandh-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 Modhvadiya manju parbat GJ-21-006-007-001/37 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         2 Katara santok bhikhna GJ-21-006-007-001/41 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         3 Katara Natha Lakha GJ-21-006-007-001/45 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         4 Odedra Jesha Natha GJ-21-006-007-001/46 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         5 Odedra Gita Jesha GJ-21-006-007-001/46 OTHER Bavalvav P P P P P P 6 22 132 0 0 132         6 rayde meraman(Self) GJ-21-006-007-001/33 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   7 Katara valiben desur GJ-21-006-007-001/39 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   8 Katara bhikhna desur GJ-21-006-007-001/41 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   9 Katara Mesur Mala GJ-21-006-007-001/44 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   10 Devabhai Sangabhai(Self) GJ-21-006-007-001/14 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   11 Raniben Devabhai(Wife) GJ-21-006-007-001/14 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   12 Laxmiben Devabhai(Daughter) GJ-21-006-007-001/14 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   13 Sundarben Kanabhai(Self) GJ-21-006-007-001/17 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   14 Lakhiben Kanabhai(Sister) GJ-21-006-007-001/17 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   15 Katara Mala Bagha GJ-21-006-007-001/44 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   16 Katara Ramuben Mesur GJ-21-006-007-001/44 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 BAVALVAV 0 BAVALVAV   17 Katara meru desur GJ-21-006-007-001/39 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   18 Katara amara gala GJ-21-006-007-001/40 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   19 Katara bhura gala GJ-21-006-007-001/40 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   20 Odedra deva natha GJ-21-006-007-001/38 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   21 Odedra rupiben deva GJ-21-006-007-001/38 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   22 Katara desur gala GJ-21-006-007-001/39 OTHER Bavalvav P P P P P P 6 22 132 0 0 132 KHISTRI 360579 KHISTRI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2904

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

Total Cash payment(In Rs.) Cash 2904 Average Per labour 132

Total man days : 132