Muster Roll No. : 167413	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 badhrbhai jethabhai GJ-23-007-017-001/5561112 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98         2 bhavanbhai gamjibhai GJ-23-007-017-001/5561107 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98         3 abhesinag bhodubhai GJ-23-007-017-001/5561107 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98         4 raysinag pratapbhai GJ-23-007-017-001/5561108 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98         5 NARUBHAI GJ-23-007-017-001/5561109 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98         6 vajabahi hemabhai GJ-23-007-017-001/73031020 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98         7 fatabhai mulabhai GJ-23-007-017-001/5561113 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 DENA BANK baria 220831   8 RAMAJIBHAI GJ-23-007-017-001/5562260 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BGG Dudhiya 1123007017   9 BALVANTBHAI VIRABHAI(Son) GJ-23-007-017-001/5562326 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BGGB Dudhiya 1123007017   10 VALDIBEN VAJABHAI(Wife) GJ-23-007-017-001/5562352 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BGGB Dudhiya 1123007017   11 sanabhai gamgibhai GJ-23-007-017-001/7303113 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BGGB Dudhiya 1123007017   12 bhikhabhai bijalbhai GJ-23-007-017-001/7303123 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BGGB Dudhiya 1123007017   13 balvtasih vechatbhai GJ-23-007-017-001/7306197 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BGGB Dudhiya 1123007017   14 fulasig vechatbhai GJ-23-007-017-001/7306198 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BGGB Dudhiya 1123007017   15 himatsih vechatbhai GJ-23-007-017-001/7306199 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BGGB Dudhiya 1123007017   16 dirsigbhai vechatbhai GJ-23-007-017-001/7306200 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BGGB Dudhiya 1123007017   17 amrbhai dulabhai GJ-23-007-017-001/7303114 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 BOB Dudhiya 1123007017   18 narubhai jethabhai GJ-23-007-017-001/7300756 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BOB Dudhiya 1123007017   19 baria ramjibhai gamirbhai GJ-23-007-017-001/7300783 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BOB Dudhiya 1123007017   20 Sukliben Sarjanbhai GJ-23-007-017-001/5561111 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BOB Dudhiya 1123007017   21 SANKARBHAI APSINHBHAI(Brother) GJ-23-007-017-001/5562344 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BOB Dudhiya 1123007017   22 Baria Kalsinh Saburbhai GJ-23-007-017-001/5561142 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   23 Baria Dasiben Kalsinh GJ-23-007-017-001/5561142 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   24 Baria Shankutalaben Kalsinh GJ-23-007-017-001/5561142 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   25 sanabhai gamjibhai GJ-23-007-017-001/5561142 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   26 vakhatbhai maganbhai GJ-23-007-017-001/5561142 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   27 hirabhai punabhai GJ-23-007-017-001/5561142 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   28 bhemabhai prtapbhai GJ-23-007-017-001/7300754 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 PO 1 DUDHIYA   29 virabhai prtapbhai GJ-23-007-017-001/7300757 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 PO 1 DUDHIYA   30 sarjanbhai bhayjibhai GJ-23-007-017-001/7300758 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 PO 1 DUDHIYA   31 badarbhai jethabhai GJ-23-007-017-001/7300759 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 PO 1 DUDHIYA   32 balvantbhai virabhai GJ-23-007-017-001/7303108 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 PO 1 DUDHIYA   33 sakabhai navlbhai GJ-23-007-017-001/7300785 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 POSTOFFICE 389380 DUDHIYA   34 ratnabhai sakabhai GJ-23-007-017-001/7300786 OTHER Dudhiya P P P P P P 6 64.83 388.98 0 0 388.98 POSTOFFICE 389380 DUDHIYA   35 sanabhai aapsih GJ-23-007-017-001/7301312 OTHER Dudhiya P P P P P P 6 64.33 385.98 0 0 385.98 PO 1 DUDHIYA   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13584.3

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

Total Cash payment(In Rs.) Cash 13584.31 Average Per labour 388.123

Total man days : 210