Muster Roll No. : 6967	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 HIRI RANA(Wife) GJ-21-006-010-001/59 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         2 SADIYA SANJAY RANA(Son) GJ-21-006-010-001/59 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         3 SADIYA DINESH GHELA(Son) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 80.8 484.8 0 0 484.8         4 SADIYA BHANU ALA(Daughter) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA RANA DEVA(Self) GJ-21-006-010-001/59 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   6 SADIYA DHANIBEN SAMAT(Wife) GJ-21-006-010-001/95 SC Bharvada P P P P P P 6 80.8 484.8 0 0 484.8 STATE BANK OF INDIA Bagvader 60456   7 SADIYA ALA GHELA(Self) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   8 SADIYA GAURI GHELA(Wife) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 80.8 484.8 0 0 484.8 STATE BANK OF INDIA Bagvader 60456   9 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   10 SADIYA HIRIBEN ALA(Wife) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   11 SADIYA HANSHA ALA(Daughter) GJ-21-006-010-001/90 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   12 SADIYA HANSHA LAKHMAN(Wife) GJ-21-006-010-001/85 SC Bharvada P P P P P P 6 80.81 484.86 0 0 484.86 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 SADIYA GHELA JETHA(Self) GJ-21-006-010-001/93 SC Bharvada P P P P P P 6 80.81 484.86 0 0 484.86 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 SADIYA SAMAT DEVA(Self) GJ-21-006-010-001/95 SC Bharvada P P P P P P 6 80.8 484.8 0 0 484.8 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 SADIYA DEVIBEN GHELA(Wife) GJ-21-006-010-001/94 SC Bharvada P P P P P P 6 80.8 484.8 0 0 484.8 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA SAJANBEN JETHA(Mother) GJ-21-006-010-001/85 SC Bharvada P P P P P P 6 80.81 484.86 0 0 484.86 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 SADIYA DEVA GHELA(Self) GJ-21-006-010-001/94 SC Bharvada P P P P P P 6 80.8 484.8 0 0 484.8 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA HANSHABEN NARAN(Sister) GJ-21-006-010-001/85 SC Bharvada P P P P P P 6 80.81 484.86 0 0 484.86 BHARVADA 360590 BHARVADA   19 SADIYA BHANU VAJSHI(Daughter) GJ-21-006-010-001/81 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9215.22 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9215.22 Average Per labour 485.0116

Total man days : 114