Muster Roll No. : 10207	Date From : 29/09/2009    Date To : 04/10/2009	Sanction No. : 15/08    Sanction Date : 01/06/2009
Work Code : 1121006057/WC/99736552	Work Name : Disilting of water lake-1

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 Mori Naniben Bhimabhai GJ-21-006-057-001/18 OTHER Ratdi P P P P P P 6 47 282 0 0 282         2 Mori Punja Bava GJ-21-006-057-001/18 OTHER Ratdi P P P P P 5 47 235 0 0 235         3 Mori Santiben Lakhmanbhai GJ-21-006-057-001/30 OTHER Ratdi P P P P P P 6 77 462 0 0 462         4 Mori Lilu Lakhman GJ-21-006-057-001/30 OTHER Ratdi P P P P P P 6 77 462 0 0 462 DENA BANK VISAVADA BKDN0310723   5 Mori Lakhmanbhai Karabhai GJ-21-006-057-001/30 OTHER Ratdi P P P P P 5 77 385 0 0 385 DENA BANK VISAVADA BKDN0310723   6 Singarakhiya Sonalben Mandanbhai GJ-21-006-057-001/41 OTHER Ratdi P P P P P 5 98 490 0 0 490 DENA BANK Visavada 310723   7 Singarakhiya Mandanbhai Ramabhai GJ-21-006-057-001/41 OTHER Ratdi P P P P P P 6 98 588 0 0 588 DENA BANK Visavada 310723   8 Singarakhiya Santokben Mandanbhai GJ-21-006-057-001/41 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   9 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P 6 47 282 0 0 282 BANK OF BARODA VISAVADA BARB0DBVJUN   10 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P 5 47 235 0 0 235 BANK OF BARODA VISAVADA BARB0DBVJUN   11 Mori Rambhiben Devabhai GJ-21-006-057-001/34 OTHER Ratdi P P P P P P 6 27 162 0 0 162 BANK OF BARODA VISAVADA BARB0DBVJUN   12 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P P P 6 30 180 0 0 180 BANK OF BARODA VISAVADA BARB0DBVJUN   13 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P 5 97 485 0 0 485 BANK OF BARODA VISAVADA BARB0DBVJUN   14 Mori Raniben Galabhai GJ-21-006-057-001/26 OTHER Ratdi P P P P P 5 60 300 0 0 300 BANK OF BARODA VISAVADA BARB0DBVJUN   15 Mori Jiavabhai Galabhai GJ-21-006-057-001/26 OTHER Ratdi P P P P P 5 60 300 0 0 300 BOKHIRA SO 360579 RATADI   16 Mori Deviben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P 5 97 485 0 0 485 BOKHIRA SO 360579 RATDI   17 Mori Galabhai Malabhai GJ-21-006-057-001/26 OTHER Ratdi P P P P P 5 60 300 0 0 300 BOKHIRA SO 360579 RATADI   18 Mori Alabhai Karabhai GJ-21-006-057-001/22 OTHER Ratdi P P P P P 5 97 485 0 0 485 BOKHIRA SO 360579 RATDI   19 Mori Devabhai Mipabhai GJ-21-006-057-001/34 OTHER Ratdi P P P P P 5 27 135 0 0 135 BOKHIRA SO 360579 RATDI   20 Mori Lkhiben Mipabhai GJ-21-006-057-001/93 OTHER Ratdi P P P P P 5 60 300 0 0 300 BOKHIRA SO 360579 RATDI   21 Mori Mipabhai Parbatbhai GJ-21-006-057-001/93 OTHER Ratdi P P P P P 5 60 300 0 0 300 RATDI 360579 RATDI   22 Mori Bachu Lala GJ-21-006-057-001/132 OTHER Ratdi P P P P P 5 30 150 0 0 150 RATDI 360579 RATDI   Daily Attendence 22 22 22 22 22 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7591

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

Total Cash payment(In Rs.) Cash 7591 Average Per labour 345.0454

Total man days : 118