Muster Roll No. : 6977	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 RAMBHI KANA(Self) GJ-21-006-010-001/165 OTHER Bharvada P P P P P P 6 97 582 0 0 582         2 ODEDRA MALDEBHAI PUNJA(Self) GJ-21-006-010-001/197 OTHER Bharvada P P P P P P 6 88 528 0 0 528         3 KODIYATAR RANIBEN KARA(Wife) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P 6 97 582 0 0 582         4 ODEDRA LAKHIBEN MALDE(Wife) GJ-21-006-010-001/197 OTHER Bharvada P P P P P P 6 88 528 0 0 528 STATE BANK OF INDIA BAGVADAR   5 ODEDRA ATUL LABHU(Self) GJ-21-006-010-001/145 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   6 KHUNTI SAJAN VINJA(Self) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 KHUNTI DHANI SAJAN(Wife) GJ-21-006-010-001/194 OTHER Bharvada P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 KHUNTI VEJA VINJA(Self) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA Bagvadar 060456   9 KHUNTI MANJU VEJA(Wife) GJ-21-006-010-001/195 OTHER Bharvada P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA Bagvader 60456   11 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA Bagvader 60456   12 ODEDRA VALIBEN DULABHAI(Self) GJ-21-006-010-001/206 OTHER Bharvada P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA BAGVADAR SBIN0060456   13 ODEDRA PARBAT KARA(Son) GJ-21-006-010-001/11 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   14 KARAVADRA MERU RAJA(Self) GJ-21-006-010-001/12 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   15 MODHWADIYA RUPI JIVA(Wife) 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 060456   16 MER RANMAL NAGA(Self) GJ-21-006-010-001/141 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bagvadar 060456   17 MER SHANTIBEN RANMAL(Daughter) GJ-21-006-010-001/141 OTHER Bharvada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA NAGA VIRAM(Self) GJ-21-006-010-001/155 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 labhu dula GJ-21-006-010-001/206 OTHER Bharvada P P P P P P 6 92 552 0 0 552 BHARVADA 360590 BHARVADA   21 ODEDRA POPAT SUKA(Son) GJ-21-006-010-001/24 OTHER Bharvada P P P P P P 6 100 600 0 0 600 BHARVADA 0 BHRVADA   22 KODIYATAR ARJAN KARA(Self) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P 6 97 582 0 0 582 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 0 Amount Paid Other 11484

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 572.7273

Total man days : 132