Muster Roll No. : 28060	Date From : 22/02/2010    Date To : 26/02/2010	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 NARMADABEN GJ-24-002-052-002/3700242 ST Khunta Amba P P P P 4 100 400 0 0 400         2 ROHITBHAI GJ-24-002-052-002/7737266 ST Khunta Amba P P P P P 5 100 500 0 0 500         3 JESALBHAI GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 100 500 0 0 500         4 RASIKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 100 500 0 0 500         5 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   6 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   7 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   8 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   9 AMRSHINGBHAI GJ-24-002-052-002/7737273 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   10 CHAMPAKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   11 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P 4 100 400 0 0 400 BANK OF INDIA RAJPIPLA BKID0002531   12 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   13 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   Daily Attendence 13 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 484.6154

Total man days : 63