Muster Roll No. : 15962	Date From : 13/12/2010    Date To : 18/12/2010	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 AYAR GIRESH JESANG(Son) GJ-20-001-001-001/327 OTHER Abiyana P P P P P 5 93 465 0 0 465         2 RABARI KALU GUGA(Self) GJ-20-001-001-001/411 OTHER Abiyana P P P P P 5 75 375 0 0 375 SANTALPUR 385350 AT&PO-ABIYANA,TA-SANTALPUR,DIST-PATAN   3 AYAR KARSAN PARBAT(Self) GJ-20-001-001-001/341 OTHER Abiyana P P P P P 5 93 465 0 0 465 BANK OF BARODA VARAHI BARB0DBVARA   4 RABARI HAMIR MOMA(Self) GJ-20-001-001-001/158 OTHER Abiyana P P P P P 5 75 375 0 0 375 BANK OF BARODA VARAHI BARB0DBVARA   5 AYAR AJAMAL HAMIR GJ-20-001-001-001/192 OTHER Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   6 AYAR NAVAGAN HAMIR(Self) GJ-20-001-001-001/207 OTHER Abiyana P P P P P 5 93 465 0 0 465 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2545

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

Total Cash payment(In Rs.) Cash 2545 Average Per labour 424.1667

Total man days : 29