Muster Roll No. : 32383	Date From : 17/01/2011    Date To : 22/01/2011	Sanction No. : fas vani 2010/11    Sanction Date : 05/04/2010
Work Code : 1103005026/DP/10511114002732	Work Name : kuntal pur game vanikaran nu kam

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 surabhai kamabhai GJ-03-005-026-001/91005 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   2 hira GJ-03-005-026-001/91005 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   3 bhavu GJ-03-005-026-001/91005 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   4 labhu GJ-03-005-026-001/91005 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   5 bharatbhai nagarbhai GJ-03-005-026-001/95036 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   6 gita GJ-03-005-026-001/95036 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   7 nagar GJ-03-005-026-001/95036 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   8 jivu GJ-03-005-026-001/95036 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   9 janakbhai kalubhai GJ-03-005-026-001/95037 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   10 mina GJ-03-005-026-001/95037 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   11 dines GJ-03-005-026-001/95037 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   12 PARVIN KARSAN GJ-03-005-026-001/95025 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   13 REKHA GJ-03-005-026-001/95025 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   14 KARSAN GJ-03-005-026-001/95025 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   15 KAMLA GJ-03-005-026-001/95025 OTHER KUNTALPUR P P P P P P 6 100 600 0 0 600 MULI 363510 MULI   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 600

Total man days : 90