Muster Roll No. : 167416	Date From : 25/01/2010    Date To : 30/01/2010	Sanction No. : 1040    Sanction Date : 28/12/2009
Work Code : 1123007017/IF/511040	Work Name : grupawall dudiya 162

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 Kantaben Punabhai GJ-23-007-017-001/5561069 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         2 LAKSAMANBHAI.M GJ-23-007-017-001/5561074 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         3 sardarbhai bvhavsinag GJ-23-007-017-001/5561093 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         4 Tetiben Gopsing GJ-23-007-017-001/5561128 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         5 vinodbhai babubhai(Self) GJ-23-007-017-001/5562203 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         6 chhtrsih motibhai GJ-23-007-017-001/7300659 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         7 bhikhabhai mansukhabha GJ-23-007-017-001/7300662 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         8 chhganbhai maganbhai GJ-23-007-017-001/7300663 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         9 lakhashmanbhai rupabhai GJ-23-007-017-001/7300664 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         10 savabhai rupabhai GJ-23-007-017-001/7300665 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         11 ramsigbhai motibhai GJ-23-007-017-001/7300666 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98         12 sanabhai motibhai GJ-23-007-017-001/7300668 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98         13 mohanbhai bijalbhai GJ-23-007-017-001/7300760 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         14 chhndusih mansukhabhai GJ-23-007-017-001/7300761 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         15 vinodabhai babubhai GJ-23-007-017-001/7300762 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98         16 CHHATRASINH MOTIBHAI GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK dudhiya 0185   17 savabai.R GJ-23-007-017-001/5561073 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 DENA BANK baria 220831   18 sajjanbhai dalsukhabhai GJ-23-007-017-001/7300667 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98 DENA BANK baria 220831   19 Bhartiben Virsing GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 GUJARAT GRAMIN BANK dudhiya 0185   20 jesigbhai sardarbhai GJ-23-007-017-001/7300775 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98 BGGB Dudhiya 1123007017   21 Baria Navaliben Chimanbhai GJ-23-007-017-001/5561124 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK BARIA 5490103   22 Reshamben Ramsinh GJ-23-007-017-001/5561075 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 GUJARAT GRAMIN BANK dudhiya 0185   23 Jejubhai Sajanabhai GJ-23-007-017-001/5561076 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 GUJARAT GRAMIN BANK dudhiya 0185   24 chhandrsinag mansukhbhai GJ-23-007-017-001/5561093 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 GUJARAT GRAMIN BANK dudhiya 0185   25 chhganbhai.m GJ-23-007-017-001/5561072 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK dudhiya 0185   26 MOHANBHAI GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 GUJARAT GRAMIN BANK dudhiya 0185   27 sankarbhai GJ-23-007-017-001/7300763 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98 DUDHIYA 1 DUDHIYA   28 virsigbhai chhatrasih GJ-23-007-017-001/7300774 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98 PO 1 DUDHIYA   29 punabhai bijalbhaio GJ-23-007-017-001/7300661 OTHER Dudhiya P P P P P P 6 92.33 553.98 0 0 553.98 POSTOFFICE 389380 DUDHIYA   30 baria juvansiha bhurabhai GJ-23-007-017-001/7300782 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98 PO 1 DUDHIYA   31 bhavanbhai gamjibhai GJ-23-007-017-001/7300771 OTHER Dudhiya P P P P P P 6 94.33 565.98 0 0 565.98 PO 1 DUDHIYA   Daily Attendence 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17397.66

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

Total Cash payment(In Rs.) Cash 17397.66 Average Per labour 561.2149

Total man days : 186