Muster Roll No. : 243810	Date From : 13/06/2011    Date To : 17/06/2011	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 NARESHBHAI GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 124 620 0 0 620         2 BHAYJIBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 124 620 0 0 620         3 MUNNIBEN GJ-24-002-063-002/3715103 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 VAGHARALI   4 AMINABEN GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 KEVDIA COLONY   5 REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 124 620 0 0 620 KEVADIA COLONY 393151 KAVADIYA COLONY   6 ARVINDBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 124 620 0 0 620 PANCHALA 393151 KEVADIYA COLONY   7 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   8 CHHAGANBHAI GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   9 VINUBHAI GJ-24-002-063-002/3715103 ST Gulvani P P P P P 5 124 620 0 0 620 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI   10 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   11 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   12 AMRUTBHAI GJ-24-002-063-004/7736955 ST Panchla P P P P P 5 124 620 0 0 620 PANCHLA 393145 KEVADIYA COLONY   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 620

Total man days : 60