Muster Roll No. : 6582	Date From : 09/06/2009    Date To : 14/06/2009	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 HIRI RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P P P P 6 71 426 0 0 426         2 SADIYA SANJAY RANA(Son) GJ-21-006-010-001/59 SC Bharvada P P P P P P 6 71 426 0 0 426         3 SADIYA DINESH GHELA(Son) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 55 330 0 0 330         4 SADIYA SHARDA GHELA(Daughter) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA BHANU ALA(Daughter) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P P P 6 71 426 0 0 426 STATE BANK OF INDIA Bagvadar 060456   7 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Bagvader 60456   8 SADIYA ALA GHELA(Self) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA Bagvader 60456   9 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   10 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   11 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIA Bagvader 60456   12 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA Bagvadar 060456   14 SADIYA HANSHA ALA(Daughter) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA Bagvadar 060456   15 SADIYA LAKHMAN JETHA(Self) GJ-21-006-010-001/85 SC Bharvada P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA DEVIBEN GHELA(Wife) GJ-21-006-010-001/94 SC Bharvada P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 SADIYA SAJANBEN JETHA(Mother) GJ-21-006-010-001/85 SC Bharvada P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 SADIYA DEVA GHELA(Self) GJ-21-006-010-001/94 SC Bharvada P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIA BAGVADAR SBIN0060456   21 SADIYA RASHIDA GHELA(Daughter) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 55 330 0 0 330 BHARVADA 360590 BHARVADA   22 SADIYA SAILESH KARA(Son) GJ-21-006-010-001/87 SC Bharvada P P P P P P 6 84 504 0 0 504 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 423

Total man days : 132