Muster Roll No. : 5711	Date From : 26/05/2009    Date To : 31/05/2009	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 KARSHAN RAMA(Self) GJ-21-006-010-001/22 OTHER Bharvada P P P P P P 6 95.91 575.46 0 0 575.46         2 SADIYA RAJU GHELA(Husband) GJ-21-006-010-001/66 SC Bharvada P P P P P P 6 88.66 531.96 0 0 531.96 STATE BANK OF INDIA BAGVADAR SBIN0060456   3 SADIYA DIVENIBEN RAJU(Self) GJ-21-006-010-001/66 SC Bharvada P P P P P P 6 88.66 531.96 0 0 531.96 STATE BANK OF INDIA Bagvadar 060456   4 SADIYA MEGHIBEN PARBAT(Self) GJ-21-006-010-001/47 SC Bharvada P P P P P P 6 50.22 301.32 0 0 301.32 STATE BANK OF INDIA Bagvader 60456   5 SADIYA UJIBEN MURU(Self) GJ-21-006-010-001/61 SC Bharvada P P P P P P 6 61.5 369 0 0 369 STATE BANK OF INDIA Bagvadar 060456   6 SADIYA MURUBHAI JESHABHAI(Husband) GJ-21-006-010-001/61 SC Bharvada P P P P P P 6 61.5 369 0 0 369 STATE BANK OF INDIA Bagvader 60456   7 SADIYA GOVIND JESA(Self) GJ-21-006-010-001/163 SC Bharvada P P P P P P 6 42.58 255.48 0 0 255.48 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 SADIYA GITABEN GOVIND(Wife) GJ-21-006-010-001/163 SC Bharvada P P P P P P 6 42.58 255.48 0 0 255.48 STATE BANK OF INDIA Bagvader 60456   9 SADIYA HAMIR GHELA(Self) GJ-21-006-010-001/101 SC Bharvada P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Bagvader 60456   10 SADIYA KARIBEN KESHAV(Self) GJ-21-006-010-001/103 SC Bharvada P P P P P P 6 45.16 270.96 0 0 270.96 STATE BANK OF INDIA Bagvader 60456   11 SADIYA VIRAM PARBAT(Husband) GJ-21-006-010-001/47 SC Bharvada P P P P P P 6 50.22 301.32 0 0 301.32 STATE BANK OF INDIA Bagvader 60456   12 SADIYA KARA JIVA(Son) GJ-21-006-010-001/75 SC Bharvada P P P P P P 6 60.5 363 0 0 363 STATE BANK OF INDIA Bagvadar 060456   13 SADIYA MANJUBEN KARA(Daughter-in-Law) GJ-21-006-010-001/75 SC Bharvada P P P P P P 6 60.5 363 0 0 363 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 SADIYA SUMRIBEN JIVA(Self) GJ-21-006-010-001/75 SC Bharvada P P P P P P 6 60.5 363 0 0 363 STATE BANK OF INDIA Bagvadar 060456   15 DHELIBEN KARSHAN(Wife) GJ-21-006-010-001/22 OTHER Bharvada P P P P P P 6 95.91 575.46 0 0 575.46 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA MUKTA HAMIR(Wife) GJ-21-006-010-001/101 SC Bharvada P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 SADIYA SAJANBEN RAMA(Mother) GJ-21-006-010-001/70 SC Bharvada P P P P P P 6 62.72 376.32 0 0 376.32 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA BABU KESHAV(Son) GJ-21-006-010-001/103 SC Bharvada P P P P P P 6 45.16 270.96 0 0 270.96 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 SADIYA HARISH PARBAT(Son) GJ-21-006-010-001/47 SC Bharvada P P P P P P 6 50.22 301.32 0 0 301.32 BHARVADA 360579 BHARVADA   20 SADIYA PUNJABHAIU RAMABHAI(Self) GJ-21-006-010-001/70 SC Bharvada P P P P P P 6 62.72 376.32 0 0 376.32 BHARVADA 360579 BHARVADA   21 SADIYA VIJUBEN PUNJA(Wife) GJ-21-006-010-001/70 SC Bharvada P P P P P P 6 62.72 376.32 0 0 376.32 BHARVADA 360579 BHARVADA   22 SADIYA KHIMA KESHAV(Son) GJ-21-006-010-001/103 SC Bharvada P P P P P P 6 45.16 270.96 0 0 270.96 BHARVADA 360579 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 7087.68 Amount Paid ST 0 Amount Paid Other 1150.92

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

Total Cash payment(In Rs.) Cash 8238.6 Average Per labour 374.4818

Total man days : 132