Muster Roll No. : 15846	Date From : 15/11/2010    Date To : 20/11/2010	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 PRAMAR RAMA VIRA GJ-20-001-001-001/70 SC Abiyana P P P P P P 6 77.8333 467 0 0 467 SANTALPUR 385350 AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN   2 PRAMAR BHANIBEN RAMA GJ-20-001-001-001/70 SC Abiyana P P P P P P 6 77.8333 467 0 0 467 SANTALPUR 385350 AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN   3 AYAR MEVA NAGADAN GJ-20-001-001-001/200 OTHER Abiyana P P P P P P 6 62.5 375 0 0 375 DENA BANK VARAHI BKDN0140295   4 AYAR JOMIBEN MEVA GJ-20-001-001-001/200 OTHER Abiyana P P P P P P 6 62.5 375 0 0 375 BANK OF BARODA VARAHI BARB0DBVARA   5 AHIR KARASAN KHEMA(Self) GJ-20-001-001-001/505 OTHER Abiyana P P P P P P 6 77.6667 466 0 0 466 BANK OF BARODA VARAHI BARB0DBVARA   6 AYAR AJAMAL HAMIR GJ-20-001-001-001/192 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 934 Amount Paid ST 0 Amount Paid Other 1816

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 458.3333

Total man days : 36