Muster Roll No. : 10204	Date From : 29/09/2009    Date To : 04/10/2009	Sanction No. : 15/08    Sanction Date : 01/06/2009
Work Code : 1121006057/WC/99736552	Work Name : Disilting of water lake-1

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 Tamu Malde GJ-21-006-057-001/150 OTHER Ratdi P P P P P P 6 97 582 0 0 582         2 Odedra Malde Natha GJ-21-006-057-001/150 OTHER Ratdi P P P P P P 6 97 582 0 0 582         3 Odedra Hira Malde GJ-21-006-057-001/150 OTHER Ratdi P P P P P P 6 97 582 0 0 582         4 Singarakhiya Suniben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P 5 97 485 0 0 485         5 Kubavat Jerambhai Jankidas GJ-21-006-057-001/108 OTHER Ratdi P P P P P P 6 97 582 0 0 582 DENA BANK Visavada 310723   6 Singarakhiya Manishaben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P P 6 97 582 0 0 582 DENA BANK Visavada 310723   7 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   8 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   9 Singrakhiya Babu Luna GJ-21-006-057-001/151 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   10 Singarakhiya Pithabhai Dudabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P 6 87 522 0 0 522 BANK OF BARODA VISAVADA BARB0DBVJUN   11 Singarakhiya Bhurabhai Hajabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P 4 97 388 0 0 388 BANK OF BARODA VISAVADA BARB0DBVJUN   12 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P 5 97 485 0 0 485 BANK OF BARODA VISAVADA BARB0DBVJUN   13 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   14 Dadak Rajiben Bhikhubhai GJ-21-006-057-001/78 OTHER Ratdi P P P P P P 6 87 522 0 0 522 BOKHIRA SO 360579 RATDI   15 Dadak Niruben Bhikhubhai GJ-21-006-057-001/78 OTHER Ratdi P P P P P P 6 87 522 0 0 522 BOKHIRA SO 360579 RATDI   16 keshvala Punja Karshan GJ-21-006-057-001/101 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BOKHIRA SO 360579 RATADI   17 Kubavat Sangita Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P 6 97 582 0 0 582 RATDI 360579 RATADI   18 Singrakhiya Manisha Babu GJ-21-006-057-001/151 OTHER Ratdi P P P P P P 6 97 582 0 0 582 RATDI 360579 RATDI   19 Bapodra Vasta Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P 6 97 582 0 0 582 RATDI 360579 RATDI   Daily Attendence 19 19 19 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10490

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

Total Cash payment(In Rs.) Cash 10490 Average Per labour 552.1053

Total man days : 110