Muster Roll No. : 10209	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 Manabhai Mipabhai GJ-21-006-057-001/35 OTHER Ratdi P P P P P 5 52 260 0 0 260         2 Kodiyatar Najabhai Sangabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P P 6 50 300 0 0 300         3 Keswala Vinjabhai Avabhai GJ-21-006-057-001/65 OTHER Ratdi P P P P P P 6 70 420 0 0 420 DENA BANK Visavada 310723   4 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi P P P P P P 6 70 420 0 0 420 BANK OF BARODA VISAVADA BARB0DBVJUN   5 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P P 6 50 300 0 0 300 BANK OF BARODA VISAVADA BARB0DBVJUN   6 Mori Lakhiben Manabhai GJ-21-006-057-001/35 OTHER Ratdi P P P P P 5 52 260 0 0 260 BANK OF BARODA VISAVADA BARB0DBVJUN   7 Keswala Rambhai Maldebhai GJ-21-006-057-001/3 OTHER Ratdi P P P P P P 6 70 420 0 0 420 BANK OF BARODA VISAVADA BARB0DBVJUN   8 Kodiyatar Hiri Bagha GJ-21-006-057-001/52 OTHER Ratdi P P P P P P 6 54 324 0 0 324 BOKHIRA SO 360579 RATDI   9 Kodiyatar Merkhibhai Boghabhai GJ-21-006-057-001/52 OTHER Ratdi P P P P P 5 54 270 0 0 270 RATDI 360579 RATDI   Daily Attendence 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2974

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

Total Cash payment(In Rs.) Cash 2974 Average Per labour 330.4445

Total man days : 51