Muster Roll No. : 18333	Date From : 28/02/2011    Date To : 05/03/2011	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 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 PARMAR DHANJI KANJI GJ-20-001-001-001/21 SC Abiyana P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   2 BHANGI JOSNABEN RAMESH GJ-20-001-001-001/22 SC Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   3 CHAUHAN MOTI KHEMA GJ-20-001-001-001/109 SC Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA   4 GAUSWAMI KAMUBEN MOTIPURI GJ-20-001-001-001/190 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 636

Total man days : 24