Muster Roll No. : 6973	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 ODEDRA MURU GOGAN(Son) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P 6 72 432 0 0 432         2 MODHWADIYA LAKHI MERU(Daughter-in-Law) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P 6 80 480 0 0 480         3 CHAVADA JESHANG ALA(Self) GJ-21-006-010-001/196 OTHER Bharvada P P P P P P 6 87 522 0 0 522         4 CHAVADA MADHU JESHANG(Wife) GJ-21-006-010-001/196 OTHER Bharvada P P P P P P 6 87 522 0 0 522         5 DUDHREJIYA SAVITA HARIRAM(Wife) GJ-21-006-010-001/192 OTHER Bharvada P P P P P P 6 58 348 0 0 348         6 KODIYATAR KARA GOGAN(Self) GJ-21-006-010-001/25 OTHER Bharvada P P P P P P 6 78 468 0 0 468         7 ODEDRA HAMIR RAM(Husband) GJ-21-006-010-001/185 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA Bagvadar 060456   8 ODEDRA LILU DEVSHI(Self) GJ-21-006-010-001/185 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA Bagvadar 060456   9 MODHWADIYA KARSHAN NATHA(Self) GJ-21-006-010-001/191 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   10 MODHWADIYA SUMRI KARSHAN(Wife) GJ-21-006-010-001/191 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   11 KODIYATAR JETHA KARA(Son) GJ-21-006-010-001/25 OTHER Bharvada P P P P P P 6 78 468 0 0 468 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 ODEDRA GOGAN KARA(Self) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA BAGVADAR   13 MODHWADIYA PUTI PARBAT(Wife) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 SADIYA RAJI MUNJA(Self) GJ-21-006-010-001/56 SC Bharvada P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 DUDHREJIYA HARIRAM NARANDAS(Self) GJ-21-006-010-001/192 OTHER Bharvada P P P P P P 6 58 348 0 0 348 STATE BANK OF INDIA BAGVADAR   16 MODHWADIYA JETHA PARBAT(Self) GJ-21-006-010-001/188 OTHER Bharvada P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 MODHWADIYA ZANZA LAKHMAN(Self) GJ-21-006-010-001/21 OTHER Bharvada P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 MODHWADIYA SAJANBEN ZANJA(Wife) GJ-21-006-010-001/21 OTHER Bharvada P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 ODEDRA DEVIBEN GOGAN(Wife) GJ-21-006-010-001/144 OTHER Bharvada P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 DUDHREJIYA RAMESH VACHHANDAS(Son) GJ-21-006-010-001/192 OTHER Bharvada P P P P P P 6 58 348 0 0 348 STATE BANK OF INDIA BAGVADAR SBIN0060456   21 RAJIYAGURU MUKESH JESHANKAR(Self) GJ-21-006-010-001/131 OTHER Bharvada P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAGVADAR SBIN0060456   22 MODHWADIYA PARBAT MANDAN(Self) GJ-21-006-010-001/189 OTHER Bharvada P P P P P P 6 80 480 0 0 480 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 546 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10758 Average Per labour 489

Total man days : 132