Muster Roll No. : 6976	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 MANJUBEN RAM(Wife) GJ-21-006-010-001/133 OTHER Bharvada P P P P P P 6 99 594 0 0 594         2 SADIYA BABU HAJA(Son) GJ-21-006-010-001/72 SC Bharvada P P P P P P 6 88 528 0 0 528         3 JOSHI RAVIBHAI BHIKHU(Self) GJ-21-006-010-001/202 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 SADIYA HAJA ARJAN(Self) GJ-21-006-010-001/72 SC Bharvada P P P P P P 6 88 528 0 0 528 STATE BANK OF INDIA Bagvader 60456   5 SADIYA RUDIBEN HAJA(Wife) GJ-21-006-010-001/72 SC Bharvada P P P P P P 6 88 528 0 0 528 STATE BANK OF INDIA Bagvader 60456   6 ODEDRA KESU MINNAD(Self) GJ-21-006-010-001/203 OTHER Bharvada P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA Bagvadar 060456   7 ODEDRA VALIBEN KESU(Wife) GJ-21-006-010-001/203 OTHER Bharvada P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA Bagvadar 060456   8 KHUNTI RAMBUBEN DEVA(Wife) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA Bagvader 60456   9 KHUNTI SHANTI KANA(Wife) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 MODHWADIYA MENAND HARBHAM(Self) GJ-21-006-010-001/121 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 Jasu Malde GJ-21-006-010-001/121 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   12 MODHWADIYA LILUBEN RAJA(Wife) GJ-21-006-010-001/124 OTHER Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 MODHWADIYA JIVA MUNJA(Self) GJ-21-006-010-001/138 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 KHUNTI DEVA ARSHI(Self) GJ-21-006-010-001/19 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 KHUNTI HARDAS BHOJA(Self) GJ-21-006-010-001/168 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 KHUNTI NATHIBEN HARDASBHAI(Wife) GJ-21-006-010-001/168 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 KHUNTI KANA ARSHI(Self) GJ-21-006-010-001/20 OTHER Bharvada P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 ODEDRA RAM GIGA(Self) GJ-21-006-010-001/133 OTHER Bharvada P P P P P P 6 99 594 0 0 594 BHARVADA 0 BHARVADA   19 MODHWADIYA RAJA HARBHAM(Self) GJ-21-006-010-001/124 OTHER Bharvada P P P P P P 6 97 582 0 0 582 BHARVADA 360579 BHARVADA   20 JOSHI BHAVIN BHIKHUBHAI(Brother) GJ-21-006-010-001/202 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BHARVADA 360579 BHARVADA   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 9822

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

Total Cash payment(In Rs.) Cash 11406 Average Per labour 570.3

Total man days : 120