Muster Roll No. : 243803	Date From : 30/05/2011    Date To : 03/06/2011	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 HANSABEN GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 124 620 0 0 620         2 SUKHARAMBHAI GJ-24-002-065-002/7736980 ST Pinchhipara P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 KEVADIYA COLONY   3 TADVI RAJESHBHAI(Self) GJ-24-002-065-002/7738286 ST Pinchhipara P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 PINCHHIPARA   4 TADVI NRIBEN(Wife) GJ-24-002-065-002/7738286 ST Pinchhipara P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 KEVADIA COLONY   5 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   6 TADVI MANGIBEN(Daughter-in-Law) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   7 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   8 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   9 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45