Muster Roll No. : 167414	Date From : 25/01/2010    Date To : 30/01/2010	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 chanchiben saybabhai GJ-23-007-017-001/5561095 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         2 mansukhbhai parsinag GJ-23-007-017-001/5561095 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         3 Nayaka Surajben Ajabbhai GJ-23-007-017-001/5561140 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         4 ADHRABHAI GJ-23-007-017-001/5561140 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         5 GULIBEN MADHUBHAI(Daughter-in-Law) GJ-23-007-017-001/5562368 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         6 sangitaben GJ-23-007-017-001/7301318 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         7 chokhliben GJ-23-007-017-001/7301319 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         8 chiman sabur GJ-23-007-017-001/7301320 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         9 chanchiben saybabhai GJ-23-007-017-001/7301321 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         10 amarabhai manabhai GJ-23-007-017-001/7301325 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         11 dulabhai saburbhai GJ-23-007-017-001/7303119 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         12 andharabhai GJ-23-007-017-001/7303121 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         13 somabhai valjibhai GJ-23-007-017-001/5561160 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459         14 SAVITABEN LAXMANBHAI(Wife) GJ-23-007-017-001/5562302 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 DENA BANK baria 220831   15 dalsinag damabhai GJ-23-007-017-001/5561103 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 DENA BANK baria 220831   16 KASHANIBEN RATANABHAI(Wife) GJ-23-007-017-001/5562303 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BGGB Dudhiya 1123007017   17 Baria Dariyaben Narsinh GJ-23-007-017-001/5561155 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BANK OF BARODA baria 0185   18 mathurbhai valjibhai GJ-23-007-017-001/5561137 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BANK OF BARODA baria 0185   19 chokhaliben ramanbhai GJ-23-007-017-001/5561095 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BANK OF BARODA baria 0185   20 chimanbhai saburbhai GJ-23-007-017-001/5561095 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BANK OF BARODA baria 0185   21 Manjulaben Bhikhabhai GJ-23-007-017-001/5561101 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BANK OF BARODA baria 0185   22 ramanbhai damabhai GJ-23-007-017-001/5561103 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 BANK OF BARODA baria 0185   23 Nayaka Gitaben Kesharbhai GJ-23-007-017-001/5561146 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 GUJARAT GRAMIN BANK dudhiya 0185   24 Nayaka Amriben Somabhai GJ-23-007-017-001/5561147 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 GUJARAT GRAMIN BANK dudhiya 0185   25 baria ramanbhai GJ-23-007-017-001/7301314 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUHIDYA   26 bariya dalsingbhai damabhai GJ-23-007-017-001/7301315 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   27 savitaben GJ-23-007-017-001/7301316 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   28 ratnabhai kalubhai GJ-23-007-017-001/7301317 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   29 dipabhai raygibahi GJ-23-007-017-001/7303127 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   30 somabhai rupabhai GJ-23-007-017-001/7303128 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   31 manabhai ramabhai GJ-23-007-017-001/7303129 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DIDHIYA   32 sankarbhai madhubhai GJ-23-007-017-001/7303130 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   33 mansukhbhai parsingbhai GJ-23-007-017-001/7301322 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DUDHIYA   34 narsing chemabhai GJ-23-007-017-001/7301323 OTHER Dudhiya P P P P P P 6 76.5 459 0 0 459 PO 1 DIDHIYA   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15606

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

Total Cash payment(In Rs.) Cash 15606 Average Per labour 459

Total man days : 204