Muster Roll No. : 243804	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 ZAMIBEN GJ-24-002-063-002/3715136 ST Gulvani P P P P P 5 124 620 0 0 620         2 MEENABREN GJ-24-002-063-002/3715136 ST Gulvani P P P P P 5 124 620 0 0 620         3 NATVARBHAI GJ-24-002-063-002/3715135 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 VAGAHRALI   4 JYOTSHNABEN GJ-24-002-063-002/3715135 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 VAGAHRALI   5 JAGDISH GJ-24-002-063-002/7460333 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 PANCHALA   6 RESHUBEN GJ-24-002-063-002/7460333 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 PANCHALA   7 GURJEEBHAI GJ-24-002-063-002/3715115 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 VAGHARALI   8 RAMILABEN GJ-24-002-063-002/3715115 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 VAGHARALI   9 SHASHIBEN GJ-24-002-063-002/3715125 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 PANCHALA   10 CHIMANBHA GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 124 620 0 0 620 PANCHLA 393151 KEVADIYA COLONY   11 SEVANTIBEN GJ-24-002-063-002/3715125 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   12 CHAMPAKBHAI GJ-24-002-063-002/3715124 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   13 DHIRUBHAI(Son) GJ-24-002-063-002/3715169 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   14 NIRUBEN(Daughter) GJ-24-002-063-002/3715169 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   15 ISWARBHAI GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   16 KALAVATIBEN GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   17 KAMLESH GJ-24-002-063-002/3715136 ST Gulvani P P P P P 5 124 620 0 0 620 RAJPIPLA 393145 RAJPIPLA   18 RAMESH GJ-24-002-063-002/3715127 ST Gulvani P P P P P 5 124 620 0 0 620 VAGHARALI 393145 VAGHARALI   19 SURJIBEN GJ-24-002-063-002/3715127 ST Gulvani P P P P P 5 124 620 0 0 620 VAGHARALI 393151 VAGHARALI   20 MANGIBEN GJ-24-002-063-002/3715124 ST Gulvani P P P P P 5 124 620 0 0 620 VAGHARA 393151 VAGHARA   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