Muster Roll No. : 18803	Date From : 15/03/2011    Date To : 19/03/2011	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 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 PARMAR DHANJI KANJI GJ-20-001-001-001/21 SC Abiyana P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295   2 THAKOR DEVABHAI VARUBHAI(Self) GJ-20-001-001-001/461 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   3 THAKOR MOMAJI BHIKHA(Self) GJ-20-001-001-001/11214796 OTHER Abiyana P P P P P 5 124 620 0 0 620 BANK OF BARODA VARAHI BARB0DBVARA   4 JOSHI RAMESH SOMNATH GJ-20-001-001-001/148 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 555

Total man days : 20