Muster Roll No. : 167415	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 shaybabhai tejabhai GJ-23-007-017-001/7300676 OTHER Dudhiya P P P P P P 6 45 270 0 0 270         2 budabhai mathurbhai GJ-23-007-017-001/7300749 OTHER Dudhiya P P P P P P 6 45 270 0 0 270         3 bhavsigbhai kalabhai GJ-23-007-017-001/7300750 OTHER Dudhiya P P P P P P 6 45 270 0 0 270         4 babubhai bachubhai GJ-23-007-017-001/7300779 OTHER Dudhiya P P P P P P 6 45 270 0 0 270         5 samratben sanabhai GJ-23-007-017-001/7306271 OTHER Dudhiya P P P P P P 6 45 270 0 0 270         6 Samratben Shanabhai GJ-23-007-017-001/5561079 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 DENA BANK baria 220831   7 Baria Kantaben Bharatsinh GJ-23-007-017-001/5561080 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 BANK OF BARODA baria 0185   8 Baria Jentaben Rameshbhai GJ-23-007-017-001/5561083 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 BANK OF BARODA baria 0185   9 VAJESINH KALSINH(Son) GJ-23-007-017-001/5562264 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 BARODA GUJARAT GRAMIN BANK BARIA 5490103   10 sonabhai kashnabhai GJ-23-007-017-001/5561107 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 BARODA GUJARAT GRAMIN BANK baria 389380   11 Saburbhai Bapubhai GJ-23-007-017-001/5561126 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 GUJARAT GRAMIN BANK dudhiya 0185   12 jeniben rameshbhai GJ-23-007-017-001/7306265 OTHER Dudhiya P P P P P P 6 45 270 0 0 270 POSTOFFICE 389380 DUDHIYA   13 bachubhai GJ-23-007-017-001/7300778 OTHER Dudhiya P P P P P P 6 45 270 0 0 270 POSTOFFICE 389380 DUDHIYA   14 Baria Lakhamanbhai Abhesing GJ-23-007-017-001/5561081 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6         15 Sitaben Sureshbhai GJ-23-007-017-001/5561084 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 DUDHIYA 549010 BARIA   16 Kandiben Ramanbhai GJ-23-007-017-001/5561100 OTHER Dudhiya P P P P P P 6 0.1 0.6 0 0 0.6 DUDHIYA 549010 BARIA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1895.4

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

Total Cash payment(In Rs.) Cash 1895.4 Average Per labour 118.4625

Total man days : 96