Muster Roll No. : 7465	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 ODEDRA MALIBEN KESHUIBHAI(Sister) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P 6 80 480 0 0 480         2 ODEDRA VALIBEN KESHUBHAI(Wife) GJ-21-006-010-001/270 OTHER Bharvada P P P P P P 6 80 480 0 0 480         3 ODEDRA SHANTIBEN MASARIBHAI(Wife) GJ-21-006-010-001/274 OTHER Bharvada P P P P P P 6 80 480 0 0 480         4 MAIYARIYA RAMABHAI SAMATBHAI(Father) GJ-21-006-010-001/285 OTHER Bharvada P P P P P P 6 80 480 0 0 480         5 MAIYARIYA BHANUBHAI RAMABHAI(Mother) GJ-21-006-010-001/285 OTHER Bharvada P P P P P P 6 80 480 0 0 480         6 ODEDRA SANTOKBEN BHIKHUBHAI(Wife) GJ-21-006-010-001/289 OTHER Bharvada P P P P P P 6 80 480 0 0 480         7 ODEDRA RUPIBEN SARMANBHAI(Mother) GJ-21-006-010-001/289 OTHER Bharvada P P P P P P 6 80 480 0 0 480         8 MAIYARIYA MALDEBHAI RAMABHAI(Self) GJ-21-006-010-001/285 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvader 60456   9 ODEDRA SARMANBHAI BHIMABHAI(Self) GJ-21-006-010-001/222 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456   10 ODEDRA LAKHIBEN SARMANBHAI(Wife) GJ-21-006-010-001/222 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvader 60456   11 ODEDRA PARBATBHAI MURUBHAI(Self) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456   12 ODEDRA RAJIBEN KARABHAI(Wife) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456   13 ODEDRA LAKHMANBHAI KARABHAI(Son) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456   14 ODEDRA KESHUBHAI RANABHAI(Self) GJ-21-006-010-001/266 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvadar 060456   15 MAIYARIYA MURUBHAI RAMABHAI(Brother) GJ-21-006-010-001/285 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvader 60456   16 ODEDRA KESHUBHAI MANDANBHAI(Brother) GJ-21-006-010-001/226 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 ODEDRA KARABHAI MANUBHAI(Self) GJ-21-006-010-001/236 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 JADEJA DEVIBEN BALUBHAI(Wife) GJ-21-006-010-001/273 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR   19 ODEDRA MURUBHAI JESHABHAI(Father) GJ-21-006-010-001/269 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 JADEJA BALUBHAI KHENGARBHAI(Self) GJ-21-006-010-001/273 OTHER Bharvada P P P P P P 6 80 480 0 0 480 BHARVADA 0 BHARVADA   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 480

Total man days : 120