Muster Roll No. : 167411	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 Dhanabhai Motibhai GJ-23-007-017-001/5561068 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6         2 punabhai.b GJ-23-007-017-001/5561069 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6         3 Kapilaben Subhashbhai GJ-23-007-017-001/5561077 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6         4 Nandaben Sukabhai GJ-23-007-017-001/5561125 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 DENA BANK BARIA 220831   5 Kolaben Dhanabhai GJ-23-007-017-001/5561068 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 GUJARAT GRAMIN BANK dudhiya 0185   6 Takhatsinh Bhikhabhai GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 GUJARAT GRAMIN BANK dudhiya 0185   7 Ramilaben Takhatsinh GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 GUJARAT GRAMIN BANK dudhiya 0185   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4.2

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

Total Cash payment(In Rs.) Cash 4.2 Average Per labour 0.6

Total man days : 42