Muster Roll No. : 198255	Date From : 01/06/2010    Date To : 06/06/2010	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 punabhai.b GJ-23-007-017-001/5561069 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96         2 shankarshing.b GJ-23-007-017-001/5561093 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96         3 bariya chandrsinag mansukhbhai(Self) GJ-23-007-017-001/5562202 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96         4 vinodbhai babubhai(Self) GJ-23-007-017-001/5562203 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96         5 LAKSAMANBHAI.M GJ-23-007-017-001/5561074 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96         6 savabai.R GJ-23-007-017-001/5561073 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96 DENA BANK baria 220831   7 SAJANABHA.D GJ-23-007-017-001/5561076 OTHER Dudhiya P P P P P P 6 97.83 586.98 0 0 586.98 BARODA GUJARAT GRAMIN BANK dudhiya 5490103   8 VIRASHIH GJ-23-007-017-001/5561076 OTHER Dudhiya P P P P P P 6 98 588 0 0 588 BARODA GUJARAT GRAMIN BANK dudhiya 5490103   9 Chanpaben Manaharsing GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96 GUJARAT GRAMIN BANK dudhiya 0185   10 chhganbhai.m GJ-23-007-017-001/5561072 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96 BARODA GUJARAT GRAMIN BANK dudhiya 0185   11 bhikhabhai mansukhbhai(Grandson) GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96 DUDHIYA 389380 DUDHIYA   12 mohanbhai bijalbhai(Self) GJ-23-007-017-001/5562204 OTHER Dudhiya P P P P P P 6 97.66 585.96 0 0 585.96 DUDHIYA 389080 DUDHIYA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7034.58

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

Total Cash payment(In Rs.) Cash 7034.58 Average Per labour 586.215

Total man days : 72