Muster Roll No. : 158097	Date From : 28/12/2009    Date To : 02/01/2010	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 punabhai.b GJ-23-007-017-001/5561069 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         2 Kapilaben Subhashbhai GJ-23-007-017-001/5561077 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         3 shankarshing.b GJ-23-007-017-001/5561093 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         4 bariya chandrsinag mansukhbhai(Self) GJ-23-007-017-001/5562202 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         5 vinodbhai babubhai(Self) GJ-23-007-017-001/5562203 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         6 LAKSAMANBHAI.M GJ-23-007-017-001/5561074 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         7 DNILAL BHURABHAI(Brother) GJ-23-007-017-001/5562259 OTHER Dudhiya P P P P P P 6 94 564 0 0 564         8 catrshing motibhai GJ-23-007-017-001/5561067 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK dudhiya 0185   9 savabai.R GJ-23-007-017-001/5561073 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 DENA BANK baria 220831   10 baria sajnabhai dalsinag(Self) GJ-23-007-017-001/5562206 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BGGB Dudhiya 1123007017   11 VIRASHIH GJ-23-007-017-001/5561076 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK dudhiya 5490103   12 bibabhai.m GJ-23-007-017-001/5561070 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK dudhiya 0185   13 chhganbhai.m GJ-23-007-017-001/5561072 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 BARODA GUJARAT GRAMIN BANK dudhiya 0185   14 mohanbhai bijalbhai(Self) GJ-23-007-017-001/5562204 OTHER Dudhiya P P P P P P 6 94 564 0 0 564 DUDHIYA 389080 DUDHIYA   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 564

Total man days : 84