Muster Roll No. : 7458	Date From : 16/06/2009    Date To : 21/06/2009	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 85 510 0 0 510         2 ODEDRA RAMDE KANA(Brother) GJ-21-006-010-001/165 OTHER Bharvada P P P P P P 6 85 510 0 0 510         3 ODEDRA DEVABHAI ARSHIBHAI(Self) GJ-21-006-010-001/300 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 ODEDRA MALDE DUDA(Self) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvader 60456   5 ODEDRA JETHIBEN MALDE(Wife) GJ-21-006-010-001/119 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvader 60456   6 ODEDRA PARBAT KARA(Son) GJ-21-006-010-001/11 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   7 MER RANMAL NAGA(Self) GJ-21-006-010-001/141 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA Bagvadar 060456   8 MER SHANTIBEN RANMAL(Daughter) GJ-21-006-010-001/141 OTHER Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   9 SADIYA NAGA VIRAM(Self) GJ-21-006-010-001/155 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   10 SADIYA PUTIBEN NAGA(Wife) GJ-21-006-010-001/155 SC Bharvada P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 ODEDRA DEVABHAI(Self) GJ-21-006-010-001/301 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 0 BHARVADA   12 ODEDRA NATHABHAI NATHUBHAI(Self) GJ-21-006-010-001/313 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 360579 BHARVADA   13 ODEDRA SAVITABEN NATHABHAI(Wife) GJ-21-006-010-001/313 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 360590 BHARVADA   14 KODIYATAR ARJAN KARA(Self) GJ-21-006-010-001/27 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 360590 BHARVADA   15 KARAVADARA RAJA KARSAN(Father) GJ-21-006-010-001/12 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 360590 BHARVADA   16 ODEDRA MADHUBEN DULABHAI(Daughter) GJ-21-006-010-001/206 OTHER Bharvada P P P P P P 6 85 510 0 0 510 BHARVADA 360590 BHARVADA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 510

Total man days : 96