Muster Roll No. : 167072	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 Baria Zamkuben Dipsing GJ-23-007-017-001/5561078 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         2 Baria Bhuriben Mathurbhai GJ-23-007-017-001/5561130 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         3 Baria Kailashben Babubhai GJ-23-007-017-001/5561132 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         4 MANGALIIBEN SANKABHAI(Wife) GJ-23-007-017-001/5562263 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         5 vechatbhai hopabhai GJ-23-007-017-001/7300669 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         6 sanabhai valuthabhai GJ-23-007-017-001/7300670 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         7 bhartbhai dhulabhai GJ-23-007-017-001/7300671 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         8 abhesinga dhulabhai GJ-23-007-017-001/7300672 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         9 jokhanabhai terabhai GJ-23-007-017-001/7300674 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         10 lakshamanbhai somabhai GJ-23-007-017-001/7300675 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         11 shaybabhai tejabhai GJ-23-007-017-001/7300676 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         12 ramanbhai virasigbhai GJ-23-007-017-001/7300747 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         13 budabhai mathurbhai GJ-23-007-017-001/7300749 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         14 bhavsigbhai kalabhai GJ-23-007-017-001/7300750 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         15 baBUBHAI BACHUBHAI GJ-23-007-017-001/7300777 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         16 bhavanbhai gamjibhai GJ-23-007-017-001/5561107 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         17 kalubhai ranchodbhai GJ-23-007-017-001/7300788 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         18 ramsigbhai kalubhai GJ-23-007-017-001/730089 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         19 kantaben bhartbhai GJ-23-007-017-001/7306270 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         20 samratben sanabhai GJ-23-007-017-001/7306271 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         21 Samratben Shanabhai GJ-23-007-017-001/5561079 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 DENA BANK baria 220831   22 mathurbhai parsinag GJ-23-007-017-001/5561126 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BARODA GUJARAT GRAMIN BANK baria 220831   23 Shanabhai Valjibhai GJ-23-007-017-001/5561079 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX   24 Baria Jentaben Rameshbhai GJ-23-007-017-001/5561083 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BANK OF BARODA baria 0185   25 Shardaben Vajesing GJ-23-007-017-001/5561085 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BANK OF BARODA baria 0185   26 BHARATBHAI GJ-23-007-017-001/5561080 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BANK OF BARODA baria 0185   27 Manjulaben Bhikhabhai GJ-23-007-017-001/5561101 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BANK OF BARODA baria 0185   28 bijliben surabhai GJ-23-007-017-001/5561102 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BANK OF BARODA baria 0185   29 savitaben lxamanbhai GJ-23-007-017-001/5561103 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 BANK OF BARODA baria 0185   30 jeniben rameshbhai GJ-23-007-017-001/7306265 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 POSTOFFICE 389380 DUDHIYA   31 fulasigbhai virasigbhai GJ-23-007-017-001/7300789 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 POSTOFFICE 389380 DUDHIYA   32 sonabhai kasanabhai GJ-23-007-017-001/7300791 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 POSTOFFICE 389380 DUDHIYA   33 bachubhai GJ-23-007-017-001/7300778 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 POSTOFFICE 389380 DUDHIYA   34 Baria Lakhamanbhai Abhesing GJ-23-007-017-001/5561081 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         35 Baria Kamalaben Abhesing GJ-23-007-017-001/5561081 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98         36 Kandiben Ramanbhai GJ-23-007-017-001/5561100 OTHER Dudhiya P P P P P P 6 48.83 292.98 0 0 292.98 DUDHIYA 549010 BARIA   Daily Attendence 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10547.28

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

Total Cash payment(In Rs.) Cash 10547.28 Average Per labour 292.9801

Total man days : 216