Muster Roll No. : 6970	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 SADIYA PUNJIBEN SOMA(Wife) GJ-21-006-010-001/102 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         2 SADIYA BABU VEJA(Son) GJ-21-006-010-001/57 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         3 PANDAVADARA PUNJA RAMA(Brother) GJ-21-006-010-001/65 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22         4 SADIYA JIVAN GHELA(Self) GJ-21-006-010-001/46 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA MANI GHELA(Wife) GJ-21-006-010-001/54 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 SADIYA VIKRAM VEJA(Self) GJ-21-006-010-001/53 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvadar 060456   7 SADIYA VEJA KANA(Self) GJ-21-006-010-001/52 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   8 SADIYA HARDAS VIRAM(Self) GJ-21-006-010-001/49 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   9 SADIYA KARSHAN GHELA(Self) GJ-21-006-010-001/55 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   10 SADIYA RAMBHIBEN MALDE(Self) GJ-21-006-010-001/83 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   11 SADIYA KARIBEN HARDAS(Wife) GJ-21-006-010-001/49 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   12 SADIYA JASHI VEJA(Wife) GJ-21-006-010-001/52 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   13 SADIYA JIVTI JIVAN(Wife) GJ-21-006-010-001/46 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 SADIYA NITESH MALDE(Son) GJ-21-006-010-001/83 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 SADIYA UJIBEN RAJSHI(Self) GJ-21-006-010-001/68 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA RAJSHI DEVA(Husband) GJ-21-006-010-001/68 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA Bagvader 60456   17 SADIYA LAKHI KARSHAN(Wife) GJ-21-006-010-001/55 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   18 SADIYA JAYOTIBEN VIKAMBHAI(Wife) GJ-21-006-010-001/53 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   19 SADIYA VEJA KARA(Self) GJ-21-006-010-001/57 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 SADIYA GHELA PARBAT(Self) GJ-21-006-010-001/54 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 STATE BANK OF INDIA BAGVADAR SBIN0060456   21 PANDAVADRA DINESH RAMA(Self) GJ-21-006-010-001/65 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360579 BHARVADA   22 SADIYA NAVIBEN SOMA(Wife) GJ-21-006-010-001/102 SC Bharvada P P P P P P 6 80.87 485.22 0 0 485.22 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 10674.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10674.84 Average Per labour 485.22

Total man days : 132