Muster Roll No. : 5274	Date From : 09/06/2009    Date To : 14/06/2009	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 DHARMISHTHABEN CHHAGAN(Wife) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 75 450 0 0 450         2 SADIYA JIVIBEN LAKHA(Sister) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 75 450 0 0 450         3 SADIYA KARIBEN RAMA(Daughter) GJ-21-006-010-001/71 SC Bharvada P P P P P P 6 94 564 0 0 564         4 SADIYA HAMIR JIVA(Self) GJ-21-006-010-001/96 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA LAKHIBEN HAMIR(Wife) GJ-21-006-010-001/96 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 SADIYA GOVIND VIRAM(Self) GJ-21-006-010-001/147 SC Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 SADIYA JENTI BHIMA(Son) GJ-21-006-010-001/98 SC Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA BAGODARA   8 SADIYA LAKHI LAKHA(Mother) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA Bagvader 60456   9 SADIYA RAMA LAKHA(Self) GJ-21-006-010-001/71 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456   10 SADIYA CHAMPA RAMA(Wife) GJ-21-006-010-001/71 SC Bharvada P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA Bagvader 60456   11 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456   12 SADIYA GITA KESHU(Wife) GJ-21-006-010-001/88 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456   13 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR   14 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR   15 SADIYA BHIMA GHELA(Self) GJ-21-006-010-001/98 SC Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA BAGODARA   16 SADIYA SHANTI BHIMA(Wife) GJ-21-006-010-001/98 SC Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGODARA   17 ODEDRA LAKHU PARBAT(Self) GJ-21-006-010-001/8 OTHER Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA CHHAGAN LAKHA(Self) GJ-21-006-010-001/178 SC Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456   19 SADIYA DEVA GOVA(Self) GJ-21-006-010-001/166 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 SADIYA GOGAN SOMA(Self) GJ-21-006-010-001/157 SC Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   21 SADIYA DIPAK BHIMA(Self) GJ-21-006-010-001/99 SC Bharvada P P P P P P 6 84 504 0 0 504 BHARVADA 360590 BHARVADA   22 SADIYA MANJUBEN DIPAK(Wife) GJ-21-006-010-001/99 SC Bharvada P P P P P P 6 78 468 0 0 468 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 11094 Amount Paid ST 0 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 11598 Average Per labour 527.1818

Total man days : 132