Muster Roll No. : 167070	Date From : 18/01/2010    Date To : 23/01/2010	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 NARUBHAI GJ-23-007-017-001/5561109 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98         2 badhrbhai jethabhai GJ-23-007-017-001/5561112 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98         3 chhaganbhai bhurabhai GJ-23-007-017-001/7300808 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369         4 narubhai jethabhai GJ-23-007-017-001/7300756 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 BOB Dudhiya 1123007017   5 baria ramjibhai gamirbhai GJ-23-007-017-001/7300783 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 BOB Dudhiya 1123007017   6 Sukliben Sarjanbhai GJ-23-007-017-001/5561111 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98 BOB Dudhiya 1123007017   7 Ramanbhai Pratapbhai GJ-23-007-017-001/5561106 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98 BGGB Dudhiya 1123007017   8 Baria Kapuriben Balubhai GJ-23-007-017-001/5561108 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98 GUJARAT GRAMIN BANK DUDHIYA 0185   9 hamirbhai dhulabhai GJ-23-007-017-001/5561082 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98 BARODA GUJARAT GRAMIN BANK BARIA 5490103   10 sonabhai kashnabhai GJ-23-007-017-001/5561107 OTHER Dudhiya P P P P P P 6 71.83 430.98 0 0 430.98 BARODA GUJARAT GRAMIN BANK baria 389380   11 raysigbhai prtapbhai GJ-23-007-017-001/7300753 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 PO 1 DUDHIYA   12 bhemabhai prtapbhai GJ-23-007-017-001/7300754 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 PO 1 DUDHIYA   13 sarjanbhai bhayjibhai GJ-23-007-017-001/7300758 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 PO 1 DUDHIYA   14 badarbhai jethabhai GJ-23-007-017-001/7300759 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 PO 1 DUDHIYA   15 balvantbhai virabhai GJ-23-007-017-001/7303108 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 PO 1 DUDHIYA   16 sakabhai navlbhai GJ-23-007-017-001/7300785 OTHER Dudhiya P P P P P P 6 61.5 369 0 0 369 POSTOFFICE 389380 DUDHIYA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6337.86

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

Total Cash payment(In Rs.) Cash 6337.86 Average Per labour 396.1162

Total man days : 96