Muster Roll No. : 2375	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 24/144    Sanction Date : 06/04/2010
Work Code : 1121006041/RC/990648	Work Name : mitrala moram road-17

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 Odedara Deva Haja(Self) GJ-21-006-041-001/158 OTHER Mitrala P P P P P P 6 96 576 0 0 576         2 Bhutiya Bhaka Gaga(Self) GJ-21-006-041-001/166 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   3 Odedara Rama Kandha(Self) GJ-21-006-041-001/167 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   4 Odedara Arjan Babu(Self) GJ-21-006-041-001/162 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   5 Bhutiya Savdas Malde(Self) GJ-21-006-041-001/163 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   6 Bhutiya Nathi Savdas(Wife) GJ-21-006-041-001/163 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   7 Bapodara Giga Duda(Self) GJ-21-006-041-001/160 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   8 Odedara Vikam Haja(Self) GJ-21-006-041-001/156 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   9 Bokhiriya Meru Muru(Self) GJ-21-006-041-001/168 OTHER Mitrala P P P P P P 6 96 576 0 0 576 BANK OF BARODA GOSA, GUJARAT BARB0GOSAXX   10 Bhutiya bhikha Lakha(Self) GJ-21-006-041-001/161 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK KEDARESHWAR ROAD PUNB0292700   11 Odedara Malde Kara(Self) GJ-21-006-041-001/157 OTHER Mitrala P P P P P P 6 96 576 0 0 576 SAURASTRA GRAMIN BANK PORBANDAR SBIN0RRSRGB   12 Bapodara Dani Giga(Wife) GJ-21-006-041-001/160 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   13 Bhutiya Devshi Arjan(Self) GJ-21-006-041-001/164 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   14 Bhutiya Rajiben Devshi(Wife) GJ-21-006-041-001/164 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   15 Bhutiya Santi bhikha(Wife) GJ-21-006-041-001/161 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   16 Odedara Vali Malde(Wife) GJ-21-006-041-001/157 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   17 Odedara Lakhi Vikam(Wife) GJ-21-006-041-001/156 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   18 Odedra Lakhi(Wife) GJ-21-006-041-001/165 OTHER Mitrala P P P P P P 6 96 576 0 0 576 MITRALA 360575 MITRALA   19 Bokhiriya Sajin Meru(Wife) GJ-21-006-041-001/168 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   20 Odedara Suka Rama(Son) GJ-21-006-041-001/167 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   21 Bhutiya Badhi Bhaka(Wife) GJ-21-006-041-001/166 OTHER Mitrala P P P P P P 6 96 576 0 0 576 P.O 360575 MITRALA   22 Odedra Lakhi Lila(Self) GJ-21-006-041-001/165 OTHER Mitrala P P P P P P 6 96 576 0 0 576 PORBANDAR BIRLA SAGAR TSO 360576 MITRALA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 576

Total man days : 132