Muster Roll No. : 5709	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 HAMIR JIVA(Self) GJ-21-006-010-001/96 SC Bharvada P P P P P P 6 72.41 434.46 0 0 434.46 STATE BANK OF INDIA BAGVADAR SBIN0060456   2 SADIYA LAKHIBEN HAMIR(Wife) GJ-21-006-010-001/96 SC Bharvada P P P P P P 6 72.41 434.46 0 0 434.46 STATE BANK OF INDIA BAGVADAR SBIN0060456   3 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P 6 69.42 416.52 0 0 416.52 STATE BANK OF INDIA BAGVADAR   5 SADIYA MADHA SAVDAS(Self) GJ-21-006-010-001/160 SC Bharvada P P P P P P 6 75.25 451.5 0 0 451.5 STATE BANK OF INDIA Bagvadar 060456   6 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P P 6 75.25 451.5 0 0 451.5 STATE BANK OF INDIA Bagvadar 060456   7 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada P P P P P P 6 61.83 370.98 0 0 370.98 STATE BANK OF INDIA Bagvader 60456   8 SADIYA KESHU KARA(Self) GJ-21-006-010-001/88 SC Bharvada P P P P P P 6 72.41 434.46 0 0 434.46 STATE BANK OF INDIA Bagvader 60456   9 SADIYA GITA KESHU(Wife) GJ-21-006-010-001/88 SC Bharvada P P P P P P 6 72.41 434.46 0 0 434.46 STATE BANK OF INDIA Bagvader 60456   10 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvader 60456   11 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvader 60456   12 SADIYA VIKRAM HAMIR(Self) GJ-21-006-010-001/84 SC Bharvada P P P P P P 6 56.5 339 0 0 339 STATE BANK OF INDIA BAGVADAR   13 SADIYA MANJUBEN HAMIR(Son) GJ-21-006-010-001/84 SC Bharvada P P P P P P 6 56.5 339 0 0 339 STATE BANK OF INDIA BAGVADAR   14 SADIYA NATHI JESHA(Wife) GJ-21-006-010-001/60 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvader 60456   15 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvader 60456   16 SADIYA HANSHA MADHA(Self) GJ-21-006-010-001/169 SC Bharvada P P P P P P 6 51 306 0 0 306 STATE BANK OF INDIA Bagvadar 060456   17 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P 6 69.42 416.52 0 0 416.52 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA UGA ARJAN(Self) GJ-21-006-010-001/77 SC Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA BAGVADAR   19 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvadar 060456   20 SADIYA BHIMA SAVDAS(Self) GJ-21-006-010-001/62 SC Bharvada P P P P P P 6 82.5 495 0 0 495 STATE BANK OF INDIA Bagvadar 060456   21 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P 6 51 306 0 0 306 STATE BANK OF INDIA BAGVADAR SBIN0060456   22 SADIYA DEVI DEVA(Self) GJ-21-006-010-001/45 SC Bharvada P P P P P P 6 61.83 370.98 0 0 370.98 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9495.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9495.84 Average Per labour 431.6291

Total man days : 132