Muster Roll No. : 235061	Date From : 07/03/2011    Date To : 11/03/2011	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 VASAVA GOVINDBHAI FOJIYABHAI(Self) GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 124 620 0 0 620         2 VASAVA MUGALIYABHAI MAKANBHAI(Self) GJ-24-002-063-003/7737061 OTHER Limkhetar P P P P P 5 124 620 0 0 620         3 VASAVA TELIYABHAI VESTABHAI(Self) GJ-24-002-063-003/7737069 OTHER Limkhetar P P P P P 5 124 620 0 0 620         4 VASAVA HATRABEN TELIYABHA(Wife) GJ-24-002-063-003/7737069 OTHER Limkhetar P P P P P 5 124 620 0 0 620         5 VASAVA SAVITABEN RUMALIYABHAI(Wife) GJ-24-002-063-003/7737100 OTHER Limkhetar P P P P P 5 124 620 0 0 620         6 VASAVA GAFARBHAI GURAJIBHAI(Self) GJ-24-002-063-003/7737120 ST Limkhetar P P P P P 5 124 620 0 0 620         7 VASAVA GURAJIBHAI MURAJIBHAI(Self) GJ-24-002-063-003/7737121 ST Limkhetar P P P P P 5 124 620 0 0 620         8 VASAVA SHANTABEN KHUMABHAI(Wife) GJ-24-002-063-003/7737071 OTHER Limkhetar P P P P P 5 124 620 0 0 620         9 VASAVA BABAIBEN KANDIYABHAI(Wife) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 VAGHARALI   10 VASAVA JAYANTIBHAI KANDIABHAI(Son) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 23/11/2009   11 VASAVA KHUMABHAI VESTABHAI(Self) GJ-24-002-063-003/7737071 OTHER Limkhetar P P P P P 5 124 620 0 0 620 PANCHLA 393151 KEVADIYA COLONY   12 VASAVA GAMIYABHAI IDIYABHAI(Self) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   13 VASAVA RUMALIYABHAI KANDIYABHAI(Self) GJ-24-002-063-003/7737100 OTHER Limkhetar P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   14 VASAVA KANDIYABHAI RADAVABHAI(Self) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   15 VASAVA VAVALIBEN MUGALIYABHAI(Wife) GJ-24-002-063-003/7737061 OTHER Limkhetar P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   16 VASAVA GAMATIBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   17 VASAVA RAJESHBHAI MUGALIYABHAI(Son) GJ-24-002-063-003/7737061 OTHER Limkhetar P P P P P 5 124 620 0 0 620 VAGHARALI 393151 VAGHARALI   18 VASAVA MULIBEN GURAJIBHAI(Wife) GJ-24-002-063-003/7737121 ST Limkhetar P P P P P 5 124 620 0 0 620 VAGHARALI 393151 VAGHARALI   19 VASAVA HARUNBHAI GURAJIBHAI(Son) GJ-24-002-063-003/7737121 ST Limkhetar P P P P P 5 124 620 0 0 620 VAGHARALI 393151 VAGHARALI   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 11780 Average Per labour 620

Total man days : 95