Muster Roll No. : 158676	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 baria mangdabhai gamjibhai GJ-23-007-017-001/554666667 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         2 bajiben shanabhai GJ-23-007-017-001/554666669 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         3 kantaben punabhai GJ-23-007-017-001/554666670 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         4 takhatsinh bhikhabhai GJ-23-007-017-001/554666671 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         5 kiranbhai takhatsinh GJ-23-007-017-001/554666671 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         6 rsilaben shanabhai GJ-23-007-017-001/554666672 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         7 babubhai chhaganbhai GJ-23-007-017-001/554666674 OTHER Dudhiya P P P P P P 6 90 540 0 0 540         8 motibhai pujabhai GJ-23-007-017-001/55466668 OTHER Dudhiya P P P P P P 6 90 540 0 0 540 DENA BANK baria 220831   9 dhanabhai motibhai GJ-23-007-017-001/55466668 OTHER Dudhiya P P P P P P 6 90 540 0 0 540 DENA BANK baria 220831   10 maniben mohanbhai GJ-23-007-017-001/554666673 OTHER Dudhiya P P P P P P 6 90 540 0 0 540 DENA BANK baria 220831   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60