Muster Roll No. : 15337	Date From : 28/06/2010    Date To : 03/07/2010	Sanction No. : 400/2010    Sanction Date : 21/06/2010
Work Code : 1120001001/DP/420827	Work Name : Abiyana Village Plantation Sr.NO.304

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 RABARI SANKAR MELA GJ-20-001-001-001/155 OTHER Abiyana P P P P P 5 91.2 456 0 0 456         2 AYAR JESANG JAGAMAL(Husband) GJ-20-001-001-001/327 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 SANTALPUR 385350 AT.POST.ABIYANA TA.SANTALPUR DIST.PATAN   3 RABARI LILUBEN DANA GJ-20-001-001-001/167 OTHER Abiyana P P P P P P 6 91.1667 547 0 0 547 DENA BANK VARAHI BKDN0140295   4 AYAR AMARAT HAMIR GJ-20-001-001-001/191 OTHER Abiyana P P P P P P 6 91.1667 547 0 0 547 DENA BANK VARAHI BKDN0140295   5 AYAR MEVA NAGADAN GJ-20-001-001-001/200 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 DENA BANK VARAHI BKDN0140295   6 AHIR KARASAN PUNA(Self) GJ-20-001-001-001/497 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 DENA BANK VARAHI BKDN0140295   7 AHIR DUNGAR RAMA(Self) GJ-20-001-001-001/503 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   8 AHIR KARASAN KHEMA(Self) GJ-20-001-001-001/505 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   9 AYAR HAMIRBHAI NAGADANBHAI(Self) GJ-20-001-001-001/514 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   10 AYAR SANKAR LALA(Self) GJ-20-001-001-001/206 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   11 AYAR NAVAGAN HAMIR(Self) GJ-20-001-001-001/207 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   12 AYAR HARDAS NAGDAN(Husband) GJ-20-001-001-001/212 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   13 AHIR KHEMA BABU NARAN(Son) GJ-20-001-001-001/250 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   14 AYAR AJAMAL HAMIR GJ-20-001-001-001/192 OTHER Abiyana P P P P P P 6 91.1667 547 0 0 547 BANK OF BARODA VARAHI BARB0DBVARA   15 GAUSWAMI MOTIPURI DEVPURI GJ-20-001-001-001/190 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   16 AHIR MERAMBHAI JAGAMALBHAI DALABHAI(Self) GJ-20-001-001-001/11214772 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   17 AYAR JIVABHAI JAGMALBHAI GJ-20-001-001-001/118 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   18 AYAR DINESHBHAI GANESHBHAI GJ-20-001-001-001/134 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   19 AYAR GANESHBHAI LALABHAI GJ-20-001-001-001/135 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   20 THAKOR BHART SANKAR(Self) GJ-20-001-001-001/486 OTHER Abiyana P P P P P 5 91.2 456 0 0 456 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 20 20 20 20 20 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 469.65

Total man days : 103