Muster Roll No. : 2113	Date From : 20/04/2010    Date To : 25/04/2010	Sanction No. : 1/12    Sanction Date : 20/02/2010
Work Code : 1121006057/RC/934254	Work Name : Ratdi Mourum Road-13

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 Agravat Narsibhai Prembhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 97 582 0 0 582         2 Agravat Hansaben Narsibhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 97 582 0 0 582         3 Agravat Bhikhubhai Narsibhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 97 582 0 0 582         4 Agravat Lalabhai Narsibhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 97 582 0 0 582         5 Kadch Rambhiben Meramanbhai GJ-21-006-057-001/2 OTHER Ratdi P P P P P P 6 97 582 0 0 582 DENA BANK Visavada 310723   6 Agravat Joshanaben Jagdish(Self) GJ-21-006-057-001/171 OTHER Ratdi P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047   7 Agravat Divyesh Jagsiah(Son) GJ-21-006-057-001/171 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   8 Ranavaya Lakhubhai Ranmalbhai GJ-21-006-057-001/1 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   9 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   10 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   11 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   12 Kadch Meramanbhai Maldebhai GJ-21-006-057-001/2 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   13 Raivdora Artiben Kishorbhai GJ-21-006-057-001/89 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   14 Santiben Lakhubhai(Wife) GJ-21-006-057-001/1 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATDI   15 Agravat Dhirajben Gokaldas(Self) GJ-21-006-057-001/172 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   16 Kariben Ranmal(Wife) GJ-21-006-057-001/1 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATDI   17 Keshavala Lakhubhai Oghadbhai GJ-21-006-057-001/104 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   18 Keshavala Manjuben Lakhubhai GJ-21-006-057-001/104 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   19 Keswala Keshavbhai Bhimabhai GJ-21-006-057-001/110 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   20 bhavana kesav GJ-21-006-057-001/110 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   21 Keswala Vastabhai VirambhaiKeswala Vastabhai Viram GJ-21-006-057-001/72 OTHER Ratdi P P P P P P 6 97 582 0 0 582 RATADI 360579 RATADI   22 Ranmalbhai Karabhai(Father) GJ-21-006-057-001/1 OTHER Ratdi P P P P P P 6 97 582 0 0 582 RATDI 360579 RATDI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 582

Total man days : 132