Muster Roll No. : 17457	Date From : 23/02/2010    Date To : 28/02/2010	Sanction No. : 28/09    Sanction Date : 24/12/2009
Work Code : 1121006014/RC/930660	Work Name : Boricha Mouram Road-3

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 Kodiyatar Fotriben Arjanbhai(Wife) GJ-21-006-014-001/33 SC Boricha P P P P P P 6 94 564 0 0 564         2 arajan raja GJ-21-006-014-001/33 SC Boricha P P P P P P 6 94 564 0 0 564         3 Kodiyatar Puriben Mesurbhai(Daughter-in-Law) GJ-21-006-014-001/51 SC Boricha P P P P P P 6 94 564 0 0 564         4 Kodiyatar Liluben Devabhai(Daughter-in-Law) GJ-21-006-014-001/51 SC Boricha P P P P P P 6 94 564 0 0 564         5 natvarbhai bhima GJ-21-006-014-001/66 SC Boricha P P P P P P 6 94 564 0 0 564         6 popat gogan GJ-21-006-014-001/54 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   7 Mer Manjuben Natvarbhai(Daughter-in-Law) GJ-21-006-014-001/66 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   8 Bhimabhai Khimabhai GJ-21-006-014-001/66 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   9 Punja Ganga GJ-21-006-014-001/38 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   10 Chavada Valiben Dhanabhai(Wife) GJ-21-006-014-001/42 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   11 Mushal Parbatbhai Hirabhai(Self) GJ-21-006-014-001/35 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   12 Raiya Raja GJ-21-006-014-001/37 SC Boricha P P P P P P 6 94 564 0 0 564 DENA BANK ADITYANA BKDN0310522   13 Kodiyatar Kariben Raiyabhai(Wife) GJ-21-006-014-001/37 SC Boricha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518   14 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   15 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   16 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   17 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   18 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P P 6 94 564 0 0 564 BANK OF BARODA ADITYANA BARB0DBADPO   19 Mushal Rambhiben Badubhai(Daughter) GJ-21-006-014-001/39 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   20 Kodiyatar Rinabhai Jivabhai(Self) GJ-21-006-014-001/52 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   21 Kodiyatar Puriben Rinabhai(Wife) GJ-21-006-014-001/52 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   22 Kodiyatar Lakhiben Raiyabhai(Daughter) GJ-21-006-014-001/37 SC Boricha P P P P P P 6 94 564 0 0 564 BORICHA 0 BORICHA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132