Muster Roll No. : 189357	Date From : 26/04/2010    Date To : 02/05/2010	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 7 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 arvindbhai zezubhai GJ-23-007-017-001/15140009 OTHER Dudhiya P P P P P P 6 80 480 0 0 480         2 jasodaben bahardursinga GJ-23-007-017-001/157300763 OTHER Dudhiya P P P P P P 6 80 480 0 0 480         3 sumitara rajeshbhai GJ-23-007-017-001/157300763 OTHER Dudhiya P P P P P P 6 80 480 0 0 480         4 GUNAVANTABEN GJ-23-007-017-001/5561071 OTHER Dudhiya P P P P P P 6 80 480 0 0 480         5 Takhatsinh Bhikhabhai GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 80 480 0 0 480 GUJARAT GRAMIN BANK dudhiya 0185   6 bibabhai.m GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 80 480 0 0 480 BARODA GUJARAT GRAMIN BANK dudhiya 0185   7 MOHANBHAI GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 80 480 0 0 480 GUJARAT GRAMIN BANK dudhiya 0185   8 Ramilaben Takhatsinh GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 80 480 0 0 480 GUJARAT GRAMIN BANK dudhiya 0185   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 480

Total man days : 48