Muster Roll No. : 8840	Date From : 16/06/2009    Date To : 21/06/2009	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 ATIYABHAI PUNJABHAI(Husband) GJ-21-006-010-001/220 OTHER Bharvada P P P P P P 6 95 570 0 0 570         2 ODEDRA PARBATBHAI DUDABHAI(Husband) GJ-21-006-010-001/292 OTHER Bharvada P P P P P P 6 90 540 0 0 540         3 KORIYA BABUBHAI MALDEBHAI(Husband) GJ-21-006-010-001/305 OTHER Bharvada P P P P P P 6 95 570 0 0 570         4 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 THEBHABHAI LAKHMANBHAI(Self) GJ-21-006-010-001/271 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456   7 LAKHINBEN THEBABHAI(Wife) GJ-21-006-010-001/271 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456   8 ODEDRA MEHULBHAI NATHABHAI(Self) GJ-21-006-010-001/228 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Bagvadar 060456   9 ODEDRA ARBHAMBHAI PARBATBHAI(Self) GJ-21-006-010-001/263 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 MODHWADIYA ARSHIBHAI PARBATBHAI(Self) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   11 MODHWADIYA VALIBEN ARSHIBHAI(Wife) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   12 MODHWADIYA RAJUBHAI ARSHIBHAI(Son) GJ-21-006-010-001/253 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456   13 ODEDRA MALDEBHAI PARBATBHAI(Self) GJ-21-006-010-001/232 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 ODEDRA SHOBHNABEN ATIYABHAI(Self) GJ-21-006-010-001/220 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 KARIBEN DESHUR(Wife) GJ-21-006-010-001/39 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 ODEDRA KESHUBHAI MALDEBHAI(Self) GJ-21-006-010-001/277 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 ODEDRA DHELIBEN KESHUBHAI(Wife) GJ-21-006-010-001/277 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 RABARI DESUR DEVA(Self) GJ-21-006-010-001/39 OTHER Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 ODEDRA PURIBEN PARBATBHAI(Self) GJ-21-006-010-001/292 OTHER Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAGVADAR   20 KORIYA NIMUBEN BABUBHAI(Self) GJ-21-006-010-001/305 OTHER Bharvada P P P P P P 6 95 570 0 0 570 BHARVADA 0 BHARVADA   21 ODEDRA DEVIBEN ARBHAMBHAI(Wife) GJ-21-006-010-001/263 OTHER Bharvada P P P P P P 6 90 540 0 0 540 BHARVADA0 0 BHARVADA0   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 557.1429

Total man days : 126