Muster Roll No. : 7357	Date From : 29/09/2009    Date To : 04/10/2009	Sanction No. : 15/08    Sanction Date : 01/06/2009
Work Code : 1121006057/WC/99736552	Work Name : Disilting of water lake-1

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 Singarakhiya Ghelabhai Karabhai GJ-21-006-057-001/13 OTHER Ratdi P P P P 4 71 284 0 0 284         2 Singarakhiya Kamleshbhai Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P 6 72 432 0 0 432         3 Singarakhiya Khimiben Somabhai GJ-21-006-057-001/57 OTHER Ratdi P P P P P 5 59 295 0 0 295 DENA BANK Visavada 310723   4 Singarakhiya Rekhaben Somabhai GJ-21-006-057-001/57 OTHER Ratdi P P P P P P 6 59 354 0 0 354 DENA BANK Visavada 310723   5 Singarakhiya Ashaben Somabhai GJ-21-006-057-001/57 OTHER Ratdi P P P P P 5 59 295 0 0 295 DENA BANK Visavada 310723   6 Singarakhiya Ujiben Ghelabhai GJ-21-006-057-001/13 OTHER Ratdi P P P P P 5 71 355 0 0 355 DENA BANK VISAVADA BKDN0310723   7 Singarakhiya Rataben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P 6 97 582 0 0 582 DENA BANK VISAVADA BKDN0310723   8 Singarakhiya Ashaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P 5 97 485 0 0 485 DENA BANK Visavada 310723   9 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P 6 72 432 0 0 432 BANK OF BARODA VISAVADA BARB0DBVJUN   10 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P 6 72 432 0 0 432 BANK OF BARODA VISAVADA BARB0DBVJUN   11 Singarakhiya Karshanbhai Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   12 Singarakhiya Jethabhai Ghelabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   13 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   14 Singarakhiya Rajabhai Hajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   15 Singarakhiya Meghiben Rajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P 6 97 582 0 0 582 BANK OF BARODA VISAVADA BARB0DBVJUN   16 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P 5 97 485 0 0 485 BANK OF BARODA VISAVADA BARB0DBVJUN   17 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P 5 97 485 0 0 485 BANK OF BARODA VISAVADA BARB0DBVJUN   18 Singarakhiya Sanjaybhai Rajabhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P 6 72 432 0 0 432 RATDI 360579 RATDI   19 Singarakhiya Sangitaben Sanjaybhai GJ-21-006-057-001/44 OTHER Ratdi P P P P P P 6 97 582 0 0 582 RATDI 360579 RATDI   20 Singarakhiya Suresbhai Somabhai GJ-21-006-057-001/57 OTHER Ratdi P P P P 4 59 236 0 0 236 RATDI 360579 RATDI   21 Singarakhiya Pratapbhai Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P P 5 97 485 0 0 485 RATDI 360579 RATDI   22 Singarakhiya Pravinbhai Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P P P P 5 97 485 0 0 485 RATDI 360579 RATDI   Daily Attendence 22 22 22 22 20 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10046

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

Total Cash payment(In Rs.) Cash 10046 Average Per labour 456.6364

Total man days : 120