Muster Roll No. : 199199	Date From : 04/10/2010    Date To : 09/10/2010	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 bhodubhai GJ-23-007-017-001/5561105 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406         2 manabhai GJ-23-007-017-001/5561122 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406         3 chhatrasing GJ-23-007-017-001/5561123 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406         4 shankarbhai GJ-23-007-017-001/5561141 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406         5 rayjibhai GJ-23-007-017-001/5562261 OTHER Dudhiya P P P P P P 6 68 408 0 0 408         6 MAVSINH GJ-23-007-017-001/5562297 OTHER Dudhiya P P P P P P 6 68.17 409 0 0 409         7 magabhai GJ-23-007-017-001/5561125 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406 DENA BANK Baria 220831   8 bhodubhai chhandubhai GJ-23-007-017-001/5561126 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406 BARODA GUJARAT GRAMIN BANK baria 220831   9 baria bhudhabhai maganbhai(Self) GJ-23-007-017-001/5562220 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406 GUJARAT GRAMIN BANK dudhiya 0185   10 baria santaben bhudhabhai(Wife) GJ-23-007-017-001/5562220 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406 GUJARAT GRAMIN BANK dudhiya 0185   11 TAKHATSINH RAYJIBHAI(Son) GJ-23-007-017-001/5562261 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406 GUJARAT GRAMIN BANK dudhiya 0185   12 mangabhai nanabhai GJ-23-007-017-001/5561124 OTHER Dudhiya P P P P P P 6 67.666 406 0 0 406 GUJARAT GRAMIN BANK dudhiya 0185   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4877

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

Total Cash payment(In Rs.) Cash 4877 Average Per labour 406.4167

Total man days : 72