Muster Roll No. : 28171	Date From : 08/03/2010    Date To : 12/03/2010	Sanction No. : 12036    Sanction Date : 11/08/2010
Work Code : 1124002052/DP/225337	Work Name : Plantation-09-10(GAP_JFMC)-Gadi(KEVDIYA RANGE)

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 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 AMARSINGBHAI GJ-24-002-052-002/3719886 ST Khunta Amba P P 2 100 200 0 0 200         2 RAMKUBEN GJ-24-002-052-002/7737266 ST Khunta Amba P P 2 100 200 0 0 200         3 KALABEN GJ-24-002-052-002/7737282 ST Khunta Amba P P 2 100 200 0 0 200         4 JETHABHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P 2 100 200 0 0 200 RAJPIPLA MDG 393145 RAJPIPLA   5 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   6 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   7 SURNDABEN GJ-24-002-052-002/7737261 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   8 BOKKADIYABHAIO GJ-24-002-052-002/7737266 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   9 AMRSHINGBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   10 DINESHBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   11 AMRSHINGBHAI GJ-24-002-052-002/7737273 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   12 SURTIBEN GJ-24-002-052-002/7737273 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   13 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   14 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   15 RATILAL GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   16 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   17 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA 0002531   18 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   19 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   20 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   21 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA 0002531   22 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA 0002531   Daily Attendence 22 22 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7100 Average Per labour 322.7273

Total man days : 71