Muster Roll No. : 15879	Date From : 30/11/2010    Date To : 04/12/2010	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 FAKIR MHEBUBSHA HABIBSHA(Self) GJ-20-001-020-001/350 OTHER Gokhantar P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 500

Total man days : 10