Muster Roll No. : 7464	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 KODIYATAR LAKHABHAI KARNABHAI(Husband) GJ-21-006-010-001/242 OTHER Bharvada P P P P P P 6 99 594 0 0 594         2 ODEDRA KARIBEN HARBHAMBHAI(Wife) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P 6 99 594 0 0 594         3 ODEDRA MALDEBHAI PARBATBHAI(Self) GJ-21-006-010-001/264 OTHER Bharvada P P P P P P 6 99 594 0 0 594         4 ODEDRA NATHIBEN MALDEBHAI(Wife) GJ-21-006-010-001/264 OTHER Bharvada P P P P P P 6 99 594 0 0 594         5 MODHWADIYA SANTOKEN ARBHAMBHAI(Daughter-in-Law) GJ-21-006-010-001/252 OTHER Bharvada P P P P P P 6 100 600 0 0 600         6 ODEDRA RAJUBHAI THEBABHAI(Son) GJ-21-006-010-001/297 OTHER Bharvada P P P P P P 6 100 600 0 0 600         7 MODHWADIYA ARJANBHAI JETHABHAI(Son) GJ-21-006-010-001/251 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   8 MODHWADIYA ARBHAMBHAI ARSHIBHAI(Son) GJ-21-006-010-001/252 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   9 MODHWADIYA JETHABHAI SAMATBHAI(Self) GJ-21-006-010-001/251 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 MODHWADIYA SAVDASBHAI JETHABHAI(Son) GJ-21-006-010-001/251 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 GAUSHWAMI VANITABEN DIPGAR(Self) GJ-21-006-010-001/214 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 MODHWADIYA ARSHIBHAI SAMATBHAI(Self) GJ-21-006-010-001/252 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 ODEDRA HARBHAMBHAI GOGABHAI(Self) GJ-21-006-010-001/262 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 ODEDRA THEBHABHAI JANJABHAI(Self) GJ-21-006-010-001/297 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   15 ODEDRA SANTOKBEN THEBABHAI(Wife) GJ-21-006-010-001/297 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvader 60456   16 RABARI MEPA MAIYA(Self) GJ-21-006-010-001/114 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 RABARI SUNDARBEN MEPA(Wife) GJ-21-006-010-001/114 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 MODHWADIYA JETHIBEN JETHABHAI(Wife) GJ-21-006-010-001/251 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 MODHWADIYA RAMBHAI ARSHIBHAI(Son) GJ-21-006-010-001/252 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 MODHWADIYA DHELIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/252 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   21 KODIYATAR MALIBEN LAKHABHAI(Self) GJ-21-006-010-001/242 OTHER Bharvada P P P P P P 6 99 594 0 0 594 BHARVADA 0 BAHRVADA   22 GAUSHWAMI DIPGAR HEMANTGAR(Husband) GJ-21-006-010-001/214 OTHER Bharvada P P P P P P 6 99 594 0 0 594 P.O. 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13140

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 597.2727

Total man days : 132