Muster Roll No. : 17460	Date From : 23/02/2010    Date To : 28/02/2010	Sanction No. : 28/09    Sanction Date : 24/12/2009
Work Code : 1121006014/RC/930660	Work Name : Boricha Mouram Road-3

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 Khara Vejiben Khodabhai(Mother) GJ-21-006-014-001/132 ST Boricha P P P P P P 6 94 564 0 0 564         2 Kodiyatar Maiya Jiva GJ-21-006-014-001/153 OTHER Boricha P P P P P P 6 94 564 0 0 564         3 Kodiyatar Bavan Maiya GJ-21-006-014-001/153 OTHER Boricha P P P P P P 6 94 564 0 0 564         4 Kodiyatar Dhuliben Lakhabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P 6 94 564 0 0 564         5 Khara Giga Munjabhai GJ-21-006-014-001/156 OTHER Boricha P P P P P P 6 94 564 0 0 564         6 Kodiyatar Raniben Maiya GJ-21-006-014-001/153 OTHER Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   7 Khara Manjuben Naran GJ-21-006-014-001/132 ST Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   8 Kodiyatar Amari Ratnabhai GJ-21-006-014-001/12 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   9 kodiyatar ratna ganga GJ-21-006-014-001/12 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   10 Khara Prakash Jetha GJ-21-006-014-001/131 ST Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   11 Khara Raju Naran GJ-21-006-014-001/132 ST Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   12 Khara Naranbhai Khodabhai(Self) GJ-21-006-014-001/132 ST Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   13 Khara Jethabhai Hirabhai(Self) GJ-21-006-014-001/131 ST Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   14 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   15 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   16 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   17 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   18 Shigrakhiya Sakar bhima GJ-21-006-014-001/157 OTHER Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   19 Khara Jayaben Jethabhai(Wife) GJ-21-006-014-001/131 ST Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   20 Baraiya Rajendrasih Bhavansih(Self) GJ-21-006-014-001/150 OTHER Boricha P P P P P P 6 94 564 0 0 564 BORICHA 360576 BORICHA   21 Baraiya Kiranben Bhavansih(Sister) GJ-21-006-014-001/150 OTHER Boricha P P P P P P 6 94 564 0 0 564 BORICHA 360576 BORICHA   22 Khara Shantiben Jetha GJ-21-006-014-001/131 ST Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132