Muster Roll No. : 6971	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 LILUBEN DEVA(Sister) GJ-21-006-010-001/180 SC Bharvada P P P P P P 6 84 504 0 0 504         2 SADIYA RAMJI UGA(Son) GJ-21-006-010-001/77 SC Bharvada P P P P P P 6 76.77 460.62 0 0 460.62 STATE BANK OF INDIA BAGVADAR SBIN0060456   3 SADIYA HAMIR JIVA(Self) GJ-21-006-010-001/96 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456   4 SADIYA LAKHIBEN HAMIR(Wife) GJ-21-006-010-001/96 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456   5 SADIYA JESHA VEJA(Self) GJ-21-006-010-001/60 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456   6 SADIYA MANJU DINESH(Wife) GJ-21-006-010-001/180 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR   7 SADIYA VALI MADHA(Wife) GJ-21-006-010-001/160 SC Bharvada P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA Bagvadar 060456   8 SADIYA LAKHU DEVA(Son) GJ-21-006-010-001/45 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   9 SADIYA MUKTA LAKHU(Wife) GJ-21-006-010-001/45 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   10 SADIYA DEVSHI HAMIR(Self) GJ-21-006-010-001/97 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   11 SADIYA MINA DEVSHI(Wife) GJ-21-006-010-001/97 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   12 SADIYA NATHI JESHA(Wife) GJ-21-006-010-001/60 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA Bagvader 60456   13 SADIYA HANSHA MADHA(Self) GJ-21-006-010-001/169 SC Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA Bagvadar 060456   14 SADIYA NATHI BHIMA(Wife) GJ-21-006-010-001/62 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvader 60456   15 SADIYA DINESH DEVA(Self) GJ-21-006-010-001/180 SC Bharvada P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA BAGVADAR SBIN0060456   16 SADIYA UGA ARJAN(Self) GJ-21-006-010-001/77 SC Bharvada P P P P P P 6 76.77 460.62 0 0 460.62 STATE BANK OF INDIA BAGVADAR   17 SADIYA RANIBEN ARJAN(Wife) GJ-21-006-010-001/77 SC Bharvada P P P P P P 6 76.77 460.62 0 0 460.62 STATE BANK OF INDIA Bagvadar 060456   18 SADIYA BHIMA SAVDAS(Self) GJ-21-006-010-001/62 SC Bharvada P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA Bagvadar 060456   19 SADIYA PRATAP MADHA(Son) GJ-21-006-010-001/169 SC Bharvada P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA BAGVADAR SBIN0060456   20 SADIYA SAMAT GHELA(Self) GJ-21-006-010-001/167 SC Bharvada P P P P P P 6 85.91 515.46 0 0 515.46 BHARVADA 360590 BHARVADA   21 SADIYA REKHA SAMAT(Wife) GJ-21-006-010-001/167 SC Bharvada P P P P P P 6 85.91 515.46 0 0 515.46 BHARVADA 360590 BHARVADA   22 SADIYA DEVI DEVA(Self) GJ-21-006-010-001/45 SC Bharvada P P P P P P 6 84 504 0 0 504 BHARVADA 360590 BHARVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 11148.78 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11148.78 Average Per labour 506.7627

Total man days : 132