Muster Roll No. : 5998	Date From : 02/06/2009    Date To : 07/06/2009	Sanction No. : 13    Sanction Date : 31/03/2009
Work Code : 1121006029/WC/1000000	Work Name : Dicilting Pond - 01 Kesav

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 keshavala naran ramji(Self) GJ-21-006-029-001/48 OTHER Keshav P P P P P P 6 98 588 0 0 588         2 modhwadia santokben ranmalbhai(Wife) GJ-21-006-029-001/52 OTHER Keshav P P P P P P 6 98 588 0 0 588         3 Keswala Bharatbhai Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P P P 6 98 588 0 0 588 IDBI BANK PORBANDAR MAIN BRANCH IBKL0000424   4 Singhal Hajabhai Khodabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 98 588 0 0 588 BANK OF INDIA MODHWADA BKID0003316   5 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 98 588 0 0 588 BANK OF INDIA Modhvada 003316   6 kharaj jurabbhai nathabhai(Self) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 98 588 0 0 588 BANK OF INDIA Modhvada 003316   7 Singhal Bhayabhai Khodabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 98 588 0 0 588 BANK OF INDIA Modhvada 003316   8 keshvala Santokben rambhai(Daughter) GJ-21-006-029-001/57 OTHER Keshav P P P P P P 6 96 576 0 0 576 BANK OF INDIA MODHWADA BKID0003316   9 tamu babu(Self) GJ-21-006-029-001/60 OTHER Keshav P P P P P P 6 98 588 0 0 588 KESHAV 0 KESHAV   10 Shingarikhiya gangaben khimabhai(Self) GJ-21-006-029-001/58 OTHER Keshav P P P P P P 6 98 588 0 0 588 KESHAV 360590 KESHAV   11 modhwadia ranmalbhai khimabhai(Self) GJ-21-006-029-001/52 OTHER Keshav P P P P P P 6 98 588 0 0 588 KESHAV 360590 KESHSAV   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 586.9091

Total man days : 66