Muster Roll No. : 2377	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 24/144    Sanction Date : 06/04/2010
Work Code : 1121006041/RC/990648	Work Name : mitrala moram road-17

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 Bhutiya Keshu Lila(Self) GJ-21-006-041-001/171 OTHER Mitrala P P P P P P 6 96 576 0 0 576         2 Khuti Manju Bhura(Self) GJ-21-006-041-001/172 OTHER Mitrala P P P P P P 6 96 576 0 0 576         3 Ganga Rama(Self) GJ-21-006-041-001/178 OTHER Mitrala P P P P P P 6 96 576 0 0 576         4 Liri Ganga(Wife) GJ-21-006-041-001/178 OTHER Mitrala P P P P P P 6 96 576 0 0 576         5 Khuti Naga Arbham(Self) GJ-21-006-041-001/181 OTHER Mitrala P P P P P P 6 96 576 0 0 576         6 Maliben Ranmal(Self) GJ-21-006-041-001/185 OTHER Mitrala P P P P P P 6 96 576 0 0 576         7 Keshu Hardas(Self) GJ-21-006-041-001/177 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA POR BRANCH BARB0PORXXX   8 Bhutiya Ranmal chagan(Self) GJ-21-006-041-001/173 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK KEDARESHWAR ROAD PUNB0292700   9 Odedara Manjuben Tilu(Wife) GJ-21-006-041-001/169 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   10 Jaji Hardas(Wife) GJ-21-006-041-001/177 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   11 Puri Rama(Wife) GJ-21-006-041-001/179 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   12 Vali Ganga(Wife) GJ-21-006-041-001/176 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   13 Sakar Viram(Wife) GJ-21-006-041-001/180 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   14 Khuti Fotari Rama(Wife) GJ-21-006-041-001/170 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   15 Bhutiya Rani Ranmal(Wife) GJ-21-006-041-001/173 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   16 Nagajan Karshan(Self) GJ-21-006-041-001/174 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   17 Vija Nagajan(Brother) GJ-21-006-041-001/174 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   18 Ghela Ganga(Self) GJ-21-006-041-001/176 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   19 Odedara Tilu Bachu(Self) GJ-21-006-041-001/169 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   20 Khuti Rama Rajshi(Self) GJ-21-006-041-001/170 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   21 Viram Kara(Self) GJ-21-006-041-001/180 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   22 Rama Lila(Self) GJ-21-006-041-001/179 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 576

Total man days : 132