Muster Roll No. : 158677	Date From : 11/01/2010    Date To : 16/01/2010	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 manabhai sardarbahi GJ-23-007-017-001/7300769 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98         2 bapubahi GJ-23-007-017-001/7300773 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98         3 sanabhai budhabhai GJ-23-007-017-001/7306084 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98         4 tkhatsih raylabhai GJ-23-007-017-001/7306312 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98         5 bhodubhai chndubhai GJ-23-007-017-001/7300752 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98 BOB Dudhiya 1123007017   6 budhabhai maganbahi GJ-23-007-017-001/7306083 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98 BOB Dudhiya 1123007017   7 chhatrsig chandubhai GJ-23-007-017-001/7300770 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98 BOB Dudhiya 1123007017   8 jejubhai sajjnbhai GJ-23-007-017-001/7306167 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98 BOB1 1 BARIA   9 raylabhai GJ-23-007-017-001/7300784 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98 POSTOFFICE 389380 DUDHIYA   10 baria mavsig dirabhai GJ-23-007-017-001/7300811 OTHER Dudhiya P P P P P P 6 79.33 475.98 0 0 475.98 POSTOFFICE 389380 DUDHIYA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4759.8

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

Total Cash payment(In Rs.) Cash 4759.8 Average Per labour 475.98

Total man days : 60