Muster Roll No. : 198737	Date From : 01/07/2010    Date To : 06/07/2010	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 Baria Lakhamanbhai Abhesing GJ-23-007-017-001/5561084 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98         2 kokilaben d GJ-23-007-017-001/5561092 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98         3 raysinag pratapbhai GJ-23-007-017-001/5561108 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98         4 BHUMIKABEN(Grandmother) GJ-23-007-017-001/5562250 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98         5 Shardaben Vajesing GJ-23-007-017-001/5561085 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 BANK OF BARODA baria 0185   6 KAMLABEN(Mother-in-Law) GJ-23-007-017-001/5562228 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 GUJARAT GRAMIN BANK DUDHIYA 0185   7 CHHATERSING(Brother) GJ-23-007-017-001/5562243 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 GUJARAT GRAMIN BANK DUDHIYA 0185   8 RAIJIBHAI(Self) GJ-23-007-017-001/5562255 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 GUJARAT GRAMIN BANK DUDHIYA 0185   9 SANABHAI(Self) GJ-23-007-017-001/5562256 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 GUJARAT GRAMIN BANK DUDHIYA 0185   10 Kamlaben Lakhmanbhai GJ-23-007-017-001/5561085 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 BARODA GUJARAT GRAMIN BANK baria 389380   11 gangaben bhemabhai GJ-23-007-017-001/5561092 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 BARODA GUJARAT GRAMIN BANK bariaa 389380   12 Baria Ushaben Lakhamanbhai GJ-23-007-017-001/5561084 OTHER Dudhiya P P P P P P 6 88.83 532.98 0 0 532.98 GUJARAT GRAMIN BANK baria 389380   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6395.76

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

Total Cash payment(In Rs.) Cash 6395.76 Average Per labour 532.98

Total man days : 72