Muster Roll No. : 2402	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 Maheta Dakshaben Jagdishbhai(Self) GJ-21-006-056-001/165 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         2 Maheta Khyati Jagdishbhai(Daughter) GJ-21-006-056-001/165 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         3 Maheta Tejal Jagdishbhai(Daughter) GJ-21-006-056-001/165 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         4 Modhvadiya Bhura Viram(Self) GJ-21-006-056-001/166 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         5 Modhvadiya Santok Bhura(Wife) GJ-21-006-056-001/166 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         6 Modhvadiya Bhima Deva(Self) GJ-21-006-056-001/167 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         7 Modhvadiya Raji Bhima(Wife) GJ-21-006-056-001/167 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         8 Odedara Savdas Mandan(Self) GJ-21-006-056-001/168 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         9 Odedara Rakha Savdas(Wife) GJ-21-006-056-001/168 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         10 Odedara Lakhi Samat(Self) GJ-21-006-056-001/169 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         11 Gohel Baldevsih Sivubha(Son) GJ-21-006-056-001/164 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         12 Gohel Pravinsih Sivubha(Son) GJ-21-006-056-001/164 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         13 Odedara Madhu Kesav(Daughter) GJ-21-006-056-001/169 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         14 Odedara Madhu Muru(Daughter) GJ-21-006-056-001/169 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         15 Odedara Hiri Kesav(Mother) GJ-21-006-056-001/170 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         16 Odedara Lakhiben Savdas(Self) GJ-21-006-056-001/582 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         17 Keshav Samat(Brother) GJ-21-006-056-001/582 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         18 Madhu Samat(Daughter) GJ-21-006-056-001/582 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         19 Odedara Nagajan Kesav(Self) GJ-21-006-056-001/170 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   20 Odedara Kesav Samat(Son) GJ-21-006-056-001/169 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   21 Modhvadiya Sajan Bhima(Son) GJ-21-006-056-001/167 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   22 Gohel Jayshreebe Pravinsih(Daughter-in-Law) GJ-21-006-056-001/164 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   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