Muster Roll No. : 15281	Date From : 06/07/2010    Date To : 10/07/2010	Sanction No. : 365/2010    Sanction Date : 21/06/2010
Work Code : 1120001020/DP/420751	Work Name : Gokhantar Kabrastan Sr.No.1 Plantation

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 FAKIR HABIBSHA HUSENSHA GJ-20-001-020-001/229 OTHER Gokhantar P P P P P 5 100 500 0 0 500 VARAHI 385360 GOKHANTAR   2 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   3 MALEK YASINKHANUMARKHAN GJ-20-001-020-001/297 OTHER Gokhantar P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   4 MALEK MUSTUFA AJAMKHAN(Self) GJ-20-001-020-001/309 OTHER Gokhantar P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   5 MALEK DRIYAKHAN HUSENKHAN(Self) GJ-20-001-020-001/347 OTHER Gokhantar P P 2 100 200 0 0 200 DENA BANK VARAHI BKDN0140295   6 MALEK NASIB SIDHI GJ-20-001-020-001/72 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   7 MALEK MUSTUFA ADESANG(Self) GJ-20-001-020-001/346 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   8 MALEK REMAT AAJAM GJ-20-001-020-001/113 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   9 MALEK ABDALKHAN SIDHI GJ-20-001-020-001/178 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   10 MALEK HANIFKHAN NSIDHIKHA GJ-20-001-020-001/219 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   11 MALEK HUSENKHAN MAHMADKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   12 MALEK SAJIDKHAN GAJIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P P 5 100 500 0 0 500 GOKHANTAR 385360 GOKHANTAR   Daily Attendence 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 475

Total man days : 57