Muster Roll No. : 20338	Date From : 13/04/2010    Date To : 18/04/2010	Sanction No. : 1/12    Sanction Date : 20/02/2010
Work Code : 1121006057/RC/934255	Work Name : Ratdi Mourum Road-15

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 Agravat Narsibhai Prembhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 98 588 0 0 588         2 Agravat Hansaben Narsibhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 98 588 0 0 588         3 Agravat Bhikhubhai Narsibhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 98 588 0 0 588         4 Agravat Lalabhai Narsibhai GJ-21-006-057-001/9 OTHER Ratdi P P P P P P 6 98 588 0 0 588         5 Agravat Bharatiben Raju(Wife) GJ-21-006-057-001/184 OTHER Ratdi P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PORBANDAR SBIN0000456   6 Agravat Rajubhai jivandas(Self) GJ-21-006-057-001/184 OTHER Ratdi P P P P P P 6 98 588 0 0 588 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   7 Keshvala Manvirbhai Vejabhai(Self) GJ-21-006-057-001/181 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BANK OF BARODA VISAVADA BARB0DBVJUN   8 Keshvala Hiriben Veja(Mother) GJ-21-006-057-001/181 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   9 Keshvala Vejabhai Giga(Father) GJ-21-006-057-001/181 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   10 Keshvala Mankiben Manvir(Wife) GJ-21-006-057-001/181 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   11 Keswala Keshavbhai Bhimabhai GJ-21-006-057-001/110 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   12 Keshvala Nagabhai Raja(Self) GJ-21-006-057-001/179 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   13 Keshvala Manjuben Naga(Wife) GJ-21-006-057-001/179 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   14 Keshvala Keshubhai Gogan(Son) GJ-21-006-057-001/182 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   15 Agravat Prafulbhai Jivandas(Brother) GJ-21-006-057-001/184 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   16 Agravat Kanchanben Jivandas(Mother) GJ-21-006-057-001/184 OTHER Ratdi P P P P P P 6 98 588 0 0 588 BOKHIRA SO 360579 RATADI   17 Keshvala Santokben Keshu(Daughter-in-Law) GJ-21-006-057-001/182 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   18 Keshvala Rameshbhai Parbat(Self) GJ-21-006-057-001/175 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   19 Keshvala Keshubhai Parbat(Brother) GJ-21-006-057-001/175 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   20 Keshvala Kariben Parbat(Mother) GJ-21-006-057-001/175 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   21 Keshvala Savdasbhai Gogan(Son) GJ-21-006-057-001/182 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   22 Keshvala Jethiben Savdas(Daughter-in-Law) GJ-21-006-057-001/182 OTHER Ratdi P P P P P P 6 98 588 0 0 588 RATADI 360579 RATADI   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