Muster Roll No. : 7449	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 SADIYA DHARMISHTHABEN CHHAGAN(Wife) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 93 558 0 0 558         2 SADIYA JIVIBEN LAKHA(Sister) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 93 558 0 0 558         3 SADIYA KARIBEN RAMA(Daughter) GJ-21-006-010-001/71 SC Bharvada P P P P P P 6 93 558 0 0 558         4 SADIYA MINA SURESH(Wife) GJ-21-006-010-001/86 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGODARA   6 SADIYA RAMA LAKHA(Self) GJ-21-006-010-001/71 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA Bagvader 60456   7 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA Bagvader 60456   8 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA Bagvader 60456   9 SADIYA GITA KESHU(Wife) GJ-21-006-010-001/88 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA Bagvader 60456   10 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR   11 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR   12 SADIYA BHIMA GHELA(Self) GJ-21-006-010-001/98 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGODARA   13 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGODARA   14 SADIYA CHHAGAN LAKHA(Self) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA Bagvadar 060456   15 SADIYA DEVA GOVA(Self) GJ-21-006-010-001/166 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 SADIYA DIPAK BHIMA(Self) GJ-21-006-010-001/99 SC Bharvada P P P P P P 6 93 558 0 0 558 BHARVADA 360590 BHARVADA   18 SADIYA MANJUBEN DIPAK(Wife) GJ-21-006-010-001/99 SC Bharvada P P P P P P 6 93 558 0 0 558 BHARVADA 360590 BHARVADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 558

Total man days : 108