Muster Roll No. : 2405	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 11/0    Sanction Date : 23/04/2010
Work Code : 1121006056/RC/934171	Work Name : Ratanpar Mourum Road-18

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 Kesvala Jiviben Dula(Wife) GJ-21-006-056-001/100 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         2 Kesvala Nagajan Dula(Son) GJ-21-006-056-001/100 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         3 Odedara Jayni Nebha(Wife) GJ-21-006-056-001/92 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         4 Odedara Hiriben Lila(Daughter-in-Law) GJ-21-006-056-001/94 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         5 Gorsera Kesu Punja(Self) GJ-21-006-056-001/95 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         6 Gorsera Rambhi Kesu(Wife) GJ-21-006-056-001/95 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         7 Gorsera Vejiben Rajsi(Wife) GJ-21-006-056-001/93 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         8 Odedara Parbat Sangan(Self) GJ-21-006-056-001/94 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         9 Odedara Lakhi Punja(Wife) GJ-21-006-056-001/98 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         10 Odedara Manju Sajanbhai(Daughter-in-Law) GJ-21-006-056-001/98 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         11 Odedara Rajsi Nathu(Self) GJ-21-006-056-001/96 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK porbandar 211003   12 Odedara Jivti Rajsi(Wife) GJ-21-006-056-001/96 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK porbandar 211003   13 Odedara Janjiben Nathabhai(Wife) GJ-21-006-056-001/91 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK porbandar 211003   14 Odedara Nathabhai Chaganbhai(Self) GJ-21-006-056-001/91 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   15 Kesvala Dula Rajabhai(Self) GJ-21-006-056-001/100 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   16 Odedara Karsan Lilabhai(Self) GJ-21-006-056-001/97 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   17 Gorsera Ramesh Punja(Brother) GJ-21-006-056-001/95 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   18 Odedara Lila Parbat(Son) GJ-21-006-056-001/94 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   19 Odedara Nebha Lakhmanbhai(Self) GJ-21-006-056-001/92 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA CHHAYA SBIN0060164   20 Gorsera Rajsi Meraman(Self) GJ-21-006-056-001/93 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 BANK OF INDIA KAMLA BAUG BKID0003323   21 Odedara Bharat Nebha(Son) GJ-21-006-056-001/92 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   22 Odedara Santok Karsan(Wife) GJ-21-006-056-001/97 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 RATANPAR 360575 RATANPAR   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 588

Total man days : 132