Muster Roll No. : 6968	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 RANIBEN KHIMABHAI(Self) GJ-21-006-010-001/283 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         2 SADIYA BHARTIBEN KHIMABHAI(Daughter) GJ-21-006-010-001/283 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         3 SADIYA MINABEN GHELA(Daughter) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         4 SADIYA ASHOK GOVIND(Son) GJ-21-006-010-001/74 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         5 SADIYA JENTI GOVIND(Son) GJ-21-006-010-001/74 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         6 SADIYA MANOJ GOVIND(Son) GJ-21-006-010-001/80 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         7 SADIYA PRATAP VAJSHI(Son) GJ-21-006-010-001/81 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         8 SADIYA ARBHAM GHELA(Son) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   9 SADIYA VAJSHI VEJA(Self) 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 BAGVADAR SBIN0060456   10 SADIYA JAYA KARSHAN(Wife) GJ-21-006-010-001/193 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   11 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   12 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   13 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   14 SADIYA GHELA UGA(Self) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   15 SADIYA GHELABHAI KESHAVBHAI(Self) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   16 SADIYA KARI GHELA(Wife) GJ-21-006-010-001/100 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 SADIYA DEVIBEN HIRA(Wife) GJ-21-006-010-001/73 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA JENTI CHANA(Son) GJ-21-006-010-001/58 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   19 SADIYA KAMLESH GOVIND(Son) GJ-21-006-010-001/80 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   20 SADIYA MERU HIRA(Son) GJ-21-006-010-001/73 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   21 SADIYA GOVIND JETHA(Self) GJ-21-006-010-001/74 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   22 SADIYA MANJUBEN GOVIND(Wife) GJ-21-006-010-001/74 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   23 SADIYA KARSHAN HIRA(Self) GJ-21-006-010-001/193 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 9704.4 Amount Paid ST 0 Amount Paid Other 1455.66

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

Total Cash payment(In Rs.) Cash 11160.06 Average Per labour 485.22

Total man days : 138