Muster Roll No. : 189365	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 arvindbhai rayjibhai GJ-23-007-017-001/15140229 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         2 laliben GJ-23-007-017-001/15140229 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         3 SARDABE PUNABHAI(Daughter-in-Law) GJ-23-007-017-001/5562322 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         4 KOKILABEN SOMABHAI(Daughter-in-Law) GJ-23-007-017-001/5562322 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         5 babubhai gokalbhia GJ-23-007-017-001/7300745 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         6 somabhai valabhai GJ-23-007-017-001/7300745 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         7 manabhai javrabhai GJ-23-007-017-001/7306190 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         8 vichatbhai kopabhai GJ-23-007-017-001/7306270 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         9 kantaben bhartbhai GJ-23-007-017-001/7306270 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         10 bariya somabhai maganbhai GJ-23-007-017-001/7306305 OTHER Dudhiya P P P P P P 6 100 600 0 0 600         11 resamben balavantbhai GJ-23-007-017-001/7306190 OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK BARIA 0460083   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