Muster Roll No. : 189360	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 Nayaka Shardaben Rupsinh GJ-23-007-017-001/5561145 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK dhiya 0460083   2 Nayaka Ramilaben Rupsinh GJ-23-007-017-001/5561145 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK dudhiya 0460083   3 Baria Kantaben Gokalbhai GJ-23-007-017-001/5561150 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 5490103   4 Baria Sumitraben Gokalbhai GJ-23-007-017-001/5561150 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 5490103   5 Baria Budhabhai Chhatrasinh GJ-23-007-017-001/5561150 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 5490103   6 hamirbhai dulabhai GJ-23-007-017-001/5561150 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 5490103   7 dolatbhai gulabbhai GJ-23-007-017-001/5561150 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 5490103   8 dulabhai maturbhai GJ-23-007-017-001/5561150 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 5490103   9 vajabhai hemabhai GJ-23-007-017-001/5561099 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 GUJARAT GRAMIN BANK dudhiya 0185   10 Baria Manguben Rayalabhai GJ-23-007-017-001/5561105 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 GUJARAT GRAMIN BANK dudhiya 0185   11 Baria Ramanbhai Chhatrabhai GJ-23-007-017-001/5561123 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 GUJARAT GRAMIN BANK dudhiya 0185   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 600

Total man days : 66