Muster Roll No. : 243806	Date From : 06/06/2011    Date To : 10/06/2011	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 DEVANBHAI GJ-24-002-065-002/3712453 ST Pinchhipara P P P P P 5 124 620 0 0 620         2 TADVI BHANABHAI(Self) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 124 620 0 0 620         3 TADVI DHANIBEN(Wife) GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 124 620 0 0 620         4 TADVI TINUBEN(Wife) GJ-24-002-065-002/7738310 ST Pinchhipara P P P P P 5 124 620 0 0 620         5 TADVI SAROJBEN(Daughter-in-Law) GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 PICHIPARA   6 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   7 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   8 NITABEN GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   9 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   10 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   11 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   12 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   13 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   14 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   15 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   16 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   17 TADVI NANJIBHAI(Self) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   18 TADVI KESURBHSI(Self) GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   19 TADVI MANILALBHAI(Son) GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   20 TADVI BALUBHAI(Self) GJ-24-002-065-002/7738310 ST Pinchhipara P P P P P 5 124 620 0 0 620 PINCHHIPARA 393151 KEVADIYA COLONY   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 620

Total man days : 100