Muster Roll No. : 7456	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 KESHAV DUDA(Self) GJ-21-006-010-001/118 OTHER Bharvada P P P P P P 6 85 510 0 0 510         2 ODEDRA ATIYA KESHAV(Son) GJ-21-006-010-001/118 OTHER Bharvada P P P P P P 6 85 510 0 0 510         3 ODEDRA PUTIBEN KESAV(Wife) GJ-21-006-010-001/118 OTHER Bharvada P P P P P P 6 85 510 0 0 510         4 SADIYA VEJA VIRAM(Self) GJ-21-006-010-001/156 SC Bharvada P P P P P P 6 85 510 0 0 510         5 JOSHI LABHSANKAR HARILAL(Self) GJ-21-006-010-001/200 OTHER Bharvada P P P P P P 6 85 510 0 0 510         6 JOSHI RAMABEN LABHSANKAR(Wife) GJ-21-006-010-001/200 OTHER Bharvada P P P P P P 6 85 510 0 0 510         7 SADIYA RAMIBEN PARBAT(Self) GJ-21-006-010-001/48 SC Bharvada P P P P P P 6 85 510 0 0 510         8 SADIYA KARA JIVA(Wife) GJ-21-006-010-001/7 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   9 MODHWADIYA ARBHAM VIRAM(Self) GJ-21-006-010-001/30 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   10 SADIYA VIJUBEN VIRAM(Wife) GJ-21-006-010-001/156 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR   11 MODHWADIYA SUKA ARBHAM(Son) GJ-21-006-010-001/30 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 510

Total man days : 66