Muster Roll No. : 2403	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 Odedara Lakhi Lila(Sister) GJ-21-006-056-001/171 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         2 Khuti Veja Viram(Self) GJ-21-006-056-001/172 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         3 Khuti Mani Viram(Wife) GJ-21-006-056-001/172 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         4 Khuti Keshu Veja(Son) GJ-21-006-056-001/172 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         5 Odedara Ramde Lakha(Self) GJ-21-006-056-001/173 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         6 Odedara Rambhi Ramde(Wife) GJ-21-006-056-001/173 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         7 Odedara Parbat Kesav(Brother) GJ-21-006-056-001/170 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         8 Odedara Raji Samat(Sister) GJ-21-006-056-001/170 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         9 Odedara Lilu Lakhansi(Wife) GJ-21-006-056-001/171 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         10 Odedara Shanti Lila(Daughter) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         11 Joshi Dipak Karsan(Self) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         12 Joshi Jyoti Dipak(Wife) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         13 Odedara Rambhi Lila(Wife) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         14 Joshi Mikta Raju(Daughter-in-Law) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         15 Odedara Rajsi Kara(Self) GJ-21-006-056-001/176 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         16 Odedara Kari Rajsi(Wife) GJ-21-006-056-001/176 OTHER Ratanpar P P P P P P 6 98 588 0 0 588         17 Odedara Bhupat Lila(Son) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   18 Odedara Lakhansi Lila(Self) GJ-21-006-056-001/171 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   19 Odedara Dula Ramde(Son) GJ-21-006-056-001/173 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK Porbandar 000222   20 Odedara Lila Mandan(Self) GJ-21-006-056-001/174 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 AXIS BANK PORBANDAR (GUJARAT) UTIB0000222   21 Joshi Raju Karsan(Son) GJ-21-006-056-001/175 OTHER Ratanpar P P P P P P 6 98 588 0 0 588 BANK OF INDIA PORBANDAR BKID0003311   22 Odedara Devi Lila(Sister) GJ-21-006-056-001/171 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