Muster Roll No. : 10206	Date From : 29/09/2009    Date To : 04/10/2009	Sanction No. : 15/08    Sanction Date : 01/06/2009
Work Code : 1121006057/WC/99736552	Work Name : Disilting of water lake-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 Mori Nathiben Khima(Self) GJ-21-006-057-001/113 OTHER Ratdi P P P P P P 6 97 582 0 0 582         2 Manju Khima(Daughter) GJ-21-006-057-001/113 OTHER Ratdi P P P P P P 6 97 582 0 0 582         3 Mori Bhimabhai Bavabhai GJ-21-006-057-001/18 OTHER Ratdi P P P P P 5 47 235 0 0 235         4 Mori Dhanabhai Rajabhai GJ-21-006-057-001/50 OTHER Ratdi P P P P 4 28 112 0 0 112         5 Mori Khimabhai Karmanbhai GJ-21-006-057-001/24 OTHER Ratdi P P P P P P 6 27 162 0 0 162 DENA BANK VISAVADA BKDN031072   6 Mori mandabhai Parbatbhai GJ-21-006-057-001/21 OTHER Ratdi P P P P P 5 54 270 0 0 270 DENA BANK VISAVADA BKDN0310723   7 Mori Deviben mandabhai GJ-21-006-057-001/21 OTHER Ratdi P P P P P P 6 54 324 0 0 324 DENA BANK VISAVADA BKDN0310723   8 Mori kari Rana GJ-21-006-057-001/23 OTHER Ratdi P P P P P 5 47 235 0 0 235 DENA BANK VISAVADA BKDN0310723   9 Mori Rana Mala GJ-21-006-057-001/23 OTHER Ratdi P P P P P P 6 47 282 0 0 282 DENA BANK VISAVADA BKDN0310723   10 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P 6 82 492 0 0 492 BANK OF BARODA VISAVADA BARB0DBVJUN   11 Mori Puriben Khimabhai GJ-21-006-057-001/24 OTHER Ratdi P P P P P 5 27 135 0 0 135 BANK OF BARODA VISAVADA BARB0DBVJUN   12 Mori Vejiben Ajabhai GJ-21-006-057-001/25 OTHER Ratdi P P P P P 5 22 110 0 0 110 BANK OF BARODA VISAVADA BARB0DBVJUN   13 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi P P P P 4 28 112 0 0 112 BANK OF BARODA VISAVADA BARB0DBVJUN   14 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P 5 30 150 0 0 150 BANK OF BARODA VISAVADA BARB0DBVJUN   15 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P P 6 25 150 0 0 150 BANK OF BARODA VISAVADA BARB0DBVJUN   16 Mori Kadaviben Dasabhai GJ-21-006-057-001/86 OTHER Ratdi P P P P P 5 30 150 0 0 150 BANK OF BARODA VISAVADA BARB0DBVJUN   17 Mori Dasabhai Karmanbhai GJ-21-006-057-001/86 OTHER Ratdi P P P P P 5 30 150 0 0 150 BOKHIRA SO 360579 RATDI   18 Mori Ajabhai Murubhai GJ-21-006-057-001/25 OTHER Ratdi P P P P P 5 22 110 0 0 110 BOKHIRA SO 360579 RATDI   19 Mori Sarman Parbat GJ-21-006-057-001/133 OTHER Ratdi P P P P P 5 30 150 0 0 150 GRAM PANCHAYAT 360579 RATDI   20 Mori Balubhai Jethabhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P 5 82 410 0 0 410 RATADI 360579 RATADI   21 Mori Virabhai Karmanbhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P P 6 25 150 0 0 150 RATDI 360579 RATDI   Daily Attendence 21 21 21 21 19 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5053

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

Total Cash payment(In Rs.) Cash 5053 Average Per labour 240.619

Total man days : 111