Muster Roll No. : 10755	Date From : 16/06/2009    Date To : 21/06/2009	Sanction No. : 13    Sanction Date : 31/03/2009
Work Code : 1121006029/WC/1000000	Work Name : Dicilting Pond - 01 Kesav

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 keshavala naran ramji(Self) GJ-21-006-029-001/48 OTHER Keshav P P P P P P 6 85 510 0 0 510         2 keshavala Arasi gigabhai(Self) GJ-21-006-029-001/30 OTHER Keshav P P P P P P 6 90 540 0 0 540         3 modhwadia santokben ranmalbhai(Wife) GJ-21-006-029-001/52 OTHER Keshav P P P P P P 6 85 510 0 0 510         4 guosvami sonalben bhikhudas(Daughter) GJ-21-006-029-001/54 OTHER Keshav P P P P P P 6 90 540 0 0 540         5 muru suka(Self) GJ-21-006-029-001/68 OTHER Keshav P P P P P P 6 89 534 0 0 534         6 Singhal Hajabhai Khodabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 85 510 0 0 510 BANK OF INDIA MODHWADA BKID0003316   7 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 85 510 0 0 510 BANK OF INDIA Modhvada 003316   8 Singhal Bhayabhai Khodabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 85 510 0 0 510 BANK OF INDIA Modhvada 003316   9 kharaj jurabbhai nathabhai(Self) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 85 510 0 0 510 BANK OF INDIA Modhvada 003316   10 keshvala rambhai ranmalbhai(Self) GJ-21-006-029-001/57 OTHER Keshav P P P P P P 6 85 510 0 0 510 BANK OF INDIA MODHWADA BKID0003316   11 devi naga(Self) GJ-21-006-029-001/63 OTHER Keshav P P P P P P 6 90 540 0 0 540 BANK OF INDIA MODHWADA BKID0003316   12 jethi malde(Self) GJ-21-006-029-001/66 OTHER Keshav P P P P P P 6 90 540 0 0 540 BANK OF INDIA MODHWADA BKID0003316   13 keshavala aodhad arabhambhai(Self) GJ-21-006-029-001/51 OTHER Keshav P P P P P P 6 85 510 0 0 510 BANK OF INDIA MODHWADA BKID0003316   14 guosvami bhikhudas bachudas(Self) GJ-21-006-029-001/54 OTHER Keshav P P P P P P 6 90 540 0 0 540 KESHAV 0 KESHAV   15 modhwadia ranmalbhai khimabhai(Self) GJ-21-006-029-001/52 OTHER Keshav P P P P P P 6 85 510 0 0 510 KESHAV 360590 KESHSAV   16 dheli arbham(Self) GJ-21-006-029-001/67 OTHER Keshav P P P P P P 6 90 540 0 0 540 KESHAV 360590 KESHAV   17 labhu bhikhu(Self) GJ-21-006-029-001/64 OTHER Keshav P P P P P P 6 90 540 0 0 540 KESHAV 360590 KESHAV   18 rambhi giga(Self) GJ-21-006-029-001/65 OTHER Keshav P P P P P P 6 90 540 0 0 540 KESHAV 360590 KESHAV   19 Shingarikhiya gangaben khimabhai(Self) GJ-21-006-029-001/58 OTHER Keshav P P P P P P 6 85 510 0 0 510 KESHAV 360590 KESHAV   20 kesvala hardasbhai virambhai(Self) GJ-21-006-029-001/55 OTHER Keshav P P P P P P 6 90 540 0 0 540 KESHAV 360590 KESHAV   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10494

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

Total Cash payment(In Rs.) Cash 10494 Average Per labour 524.7

Total man days : 120