Muster Roll No. : 17919	Date From : 23/03/2010    Date To : 28/03/2010	Sanction No. : 30/09    Sanction Date : 24/12/2009
Work Code : 1121006006/OP/501401	Work Name : Baradiya Land Devlopment-6

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 Arjanbhai Devsibhai GJ-21-006-006-001/27 OTHER Baradiya P P P P P P 6 99 594 0 0 594         2 Odedra Deviben Arjanbhai GJ-21-006-006-001/27 OTHER Baradiya P P P P P P 6 99 594 0 0 594         3 Agravat manisha Anil(Wife) GJ-21-006-006-001/61 OTHER Baradiya P P P P P P 6 99 594 0 0 594 DENA BANK VISAVADA BKDN0310723   4 Mer Lakhabhai Chanabhai GJ-21-006-006-001/9 ST Baradiya P P P P P P 6 99 594 0 0 594 BANK OF BARODA VISAVADA BARB0DBVJUN   5 Mer Sajanben Lakhabhai GJ-21-006-006-001/9 ST Baradiya P P P P P P 6 99 594 0 0 594 BANK OF BARODA VISAVADA BARB0DBVJUN   6 Chavda Hiriben Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P 6 99 594 0 0 594 BANK OF BARODA VISAVADA BARB0DBVJUN   7 Chavda Dinesbhai Lakhabhai GJ-21-006-006-001/1 SC Baradiya P P P P P P 6 99 594 0 0 594 BANK OF BARODA VISAVADA BARB0DBVJUN   8 Makvana Govindbhai Bhikhabhai(Self) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P 6 99 594 0 0 594 BANK OF BARODA VISAVADA BARB0DBVJUN   9 Agravat Anil Chunila(Self) GJ-21-006-006-001/61 OTHER Baradiya P P P P P P 6 99 594 0 0 594 BANK OF BARODA VISAVADA BARB0DBVJUN   10 Makvana Gitaben Govindbhai(Wife) GJ-21-006-006-001/39 OTHER Baradiya P P P P P P 6 99 594 0 0 594 BOKHIRA SO 360579 BARADIYA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 1188 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 60