Muster Roll No. : 8841	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 MALDEBHAI PUNJA(Self) GJ-21-006-010-001/197 OTHER Bharvada P P P P P P 6 95 570 0 0 570         2 ODEDRA MASHRIBHAI PUNJABHAI(Son) GJ-21-006-010-001/312 OTHER Bharvada P P P P P P 6 95 570 0 0 570         3 ODEDRA LAKHIBEN MALDE(Wife) GJ-21-006-010-001/197 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR   4 KHUNTI SHANTOKBEN BHOJA(Daughter) GJ-21-006-010-001/132 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   5 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   6 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 SADIYA ASHA KARSHAN(Self) GJ-21-006-010-001/149 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   8 KHUNTI DHELIBEN BHOJA(Self) GJ-21-006-010-001/132 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   9 RANAVAYA RUPIBEN VEJANADBHAI(Self) GJ-21-006-010-001/244 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 ODEDRA LAKHA MALDE(Self) GJ-21-006-010-001/187 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   11 SADIYA KISHOR DEVA(Self) GJ-21-006-010-001/150 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 SADIYA KARIBEN KISHOR(Wife) GJ-21-006-010-001/150 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 ODEDRA PUNJABHAI MUNJABHAI(Self) GJ-21-006-010-001/312 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BHARVADA0 0 BHARVADA   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 570

Total man days : 78