Muster Roll No. : 7453	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 MAKWANA M KISHA(Wife) GJ-21-006-010-001/112 OTHER Bharvada P P P P P P 6 75 450 0 0 450         2 JOSHI VIMALBHAI BHARATBHAI(Self) GJ-21-006-010-001/278 OTHER Bharvada P P P P P P 6 75 450 0 0 450         3 MAKWANA LAKHMIBEN DEWAYAT(Wife) GJ-21-006-010-001/210 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456   4 KODIYATAR VIRA RAMA(Self) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 MAKWANA KISHA DAYA(Self) GJ-21-006-010-001/112 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 JOSHI HARILAL GAGJIBHAI(Grandfather) GJ-21-006-010-001/278 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   7 JOSHI SHANTABEN HARILA(Grandmother) GJ-21-006-010-001/278 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   8 KODIYATAR JADARBEN VIRA(Wife) GJ-21-006-010-001/31 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456   9 MAKWANA DAYA AMRA(Self) GJ-21-006-010-001/111 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456   10 MAKWANA BADHIBEN DAYA(Wife) GJ-21-006-010-001/111 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   11 HAJANI JANA GIGA(Self) GJ-21-006-010-001/190 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   12 KODIYATAR KARI BAVAV(Mother) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvadar 060456   13 KODIYATAR VARJANG RAMA(Self) GJ-21-006-010-001/32 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   14 KODIYATAR NATHA BAVA(Self) GJ-21-006-010-001/181 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   15 KODIYATAR BAGHI NATHA(Wife) GJ-21-006-010-001/181 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 KODIYATAR VEJA BAVA(Brother) GJ-21-006-010-001/35 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   17 HUN POPAT BAVA(Self) GJ-21-006-010-001/34 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvader 60456   18 HUN KADVI POPAT(Wife) GJ-21-006-010-001/34 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Bagvader 60456   19 KODIYATAR KADVIBEN VARJANG(Wife) GJ-21-006-010-001/32 OTHER Bharvada P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 HAJANI GIGA MALDE(Husband) GJ-21-006-010-001/190 OTHER Bharvada P P P P P P 6 75 450 0 0 450 BHARVADA 360579 BHARVADA   21 ODEDRA MENAND LAKHMAN(Self) GJ-21-006-010-001/158 OTHER Bharvada P P P P P P 6 75 450 0 0 450 BHARVADA 360579 BHARVADA   22 ODEDRA HIRI MENAND(Wife) GJ-21-006-010-001/158 OTHER Bharvada P P P P P P 6 75 450 0 0 450 BHARVADA 360579 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 450

Total man days : 132