Muster Roll No. : 5706	Date From : 26/05/2009    Date To : 31/05/2009	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 VANITA DULA(Daughter) GJ-21-006-010-001/67 SC Bharvada P P P P P P 6 70.94 425.64 0 0 425.64 STATE BANK OF INDIA Bagvadar 060456   2 SADIYA VAJSHI VEJA(Self) GJ-21-006-010-001/81 SC Bharvada P P P P P P 6 57 342 0 0 342 STATE BANK OF INDIA BAGVADAR SBIN0060456   3 SADIYA CHANA PUNJA(Self) GJ-21-006-010-001/58 SC Bharvada P P P P P P 6 47.05 282.3 0 0 282.3 STATE BANK OF INDIA Bagvader 60456   4 SADIYA MANJU CHANA(Wife) GJ-21-006-010-001/58 SC Bharvada P P P P P P 6 47.05 282.3 0 0 282.3 STATE BANK OF INDIA Bagvader 60456   5 SADIYA LILUBEN GHELA(Wife) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvader 60456   6 SADIYA ARBHAM MENAND(Self) GJ-21-006-010-001/89 SC Bharvada P P P P P P 6 92.25 553.5 0 0 553.5 STATE BANK OF INDIA Bagvader 60456   7 SADIYA SHANTIBEN ARBHAM(Wife) GJ-21-006-010-001/89 SC Bharvada P P P P P P 6 92.25 553.5 0 0 553.5 STATE BANK OF INDIA Bagvadar 060456   8 SADIYA BHANU MANGA(Wife) GJ-21-006-010-001/50 SC Bharvada P P P P P P 6 70.33 421.98 0 0 421.98 STATE BANK OF INDIA Bagvadar 060456   9 SADIYA DULA BHIMA(Self) GJ-21-006-010-001/67 SC Bharvada P P P P P P 6 70.94 425.64 0 0 425.64 STATE BANK OF INDIA BAGODARA   10 SADIYA MANIBEN DULA(Wife) GJ-21-006-010-001/67 SC Bharvada P P P P P P 6 70.94 425.64 0 0 425.64 STATE BANK OF INDIA BAGVADAR   11 SADIYA KARA HAMIR(Self) GJ-21-006-010-001/87 SC Bharvada P P P P P P 6 76.89 461.34 0 0 461.34 STATE BANK OF INDIA Bagvader 60456   12 SADIYA MALIBEN KARA(Wife) GJ-21-006-010-001/87 SC Bharvada P P P P P P 6 76.89 461.34 0 0 461.34 STATE BANK OF INDIA Bagvader 60456   13 SADIYA PURIBEN PUNJA(Self) GJ-21-006-010-001/69 SC Bharvada P P P P P P 6 79.2 475.2 0 0 475.2 STATE BANK OF INDIA Bagvader 60456   14 SADIYA LAKHAN BHIMA(Son) GJ-21-006-010-001/78 SC Bharvada P P P P P P 6 50.16 300.96 0 0 300.96 STATE BANK OF INDIA Bagvader 60456   15 SADIYA GAURIBEN VAJSHI(Wife) GJ-21-006-010-001/81 SC Bharvada P P P P P P 6 57 342 0 0 342 STATE BANK OF INDIA Bagvader 60456   16 SADIYA GHELABHAI KESHAVBHAI(Self) GJ-21-006-010-001/4 OTHER Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvader 60456   17 SADIYA MANGA MENAND(Self) GJ-21-006-010-001/50 SC Bharvada P P P P P P 6 70.33 421.98 0 0 421.98 STATE BANK OF INDIA Bagvadar 060456   18 SADIYA JOSHNABEN BHIMA GJ-21-006-010-001/69 SC Bharvada P P P P P P 6 79.2 475.2 0 0 475.2 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 SADIYA JETHIBEN GOVIND(Self) GJ-21-006-010-001/80 SC Bharvada P P P P P P 6 38.61 231.66 0 0 231.66 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 SADIYA JENTI CHANA(Son) GJ-21-006-010-001/58 SC Bharvada P P P P P P 6 47.05 282.3 0 0 282.3 BHARVADA 360590 BHARVADA   21 SADIYA BHANU VAJSHI(Daughter) GJ-21-006-010-001/81 SC Bharvada P P P P P P 6 57 342 0 0 342 BHARVADA 360590 BHARVADA   22 SADIYA SAILESH KARA(Son) GJ-21-006-010-001/87 SC Bharvada P P P P P P 6 76.88 461.28 0 0 461.28 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 7967.76 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 8957.761 Average Per labour 407.1709

Total man days : 132