Muster Roll No. : 189361	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 prvatsih kesarsih GJ-23-007-017-001/15140201 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700         2 bhikhasih GJ-23-007-017-001/15140201 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700         3 maheshbhai GJ-23-007-017-001/15140201 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700         4 bajiben shanabhai GJ-23-007-017-001/554666669 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700         5 takhatsinh bhikhabhai GJ-23-007-017-001/554666671 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700         6 kiranbhai takhatsinh GJ-23-007-017-001/554666671 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700         7 mnilal hirabhai GJ-23-007-017-001/15140223 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700 BARODA GUJARAT GRAMIN BANK dudhiya 0460083   8 catrshing motibhai GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700 BARODA GUJARAT GRAMIN BANK dudhiya 0185   9 CHHATRASINH MOTIBHAI GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700 BARODA GUJARAT GRAMIN BANK dudhiya 0185   10 VIRSINHBHAI GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700 BARODA GUJARAT GRAMIN BANK dudhiya 0185   11 Bhartiben Virsing GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700 GUJARAT GRAMIN BANK dudhiya 0185   12 Chanpaben Manaharsing GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P P 7 100 700 0 0 700 GUJARAT GRAMIN BANK dudhiya 0185   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 700

Total man days : 84