Muster Roll No. : 226448	Date From : 18/01/2010    Date To : 22/01/2010	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 JESALBHAI GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 100 500 0 0 500         2 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   3 SAVITABEN GJ-24-002-052-002/7737252 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA 0002531   4 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   5 DINESHBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   6 CHAMPAKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531   7 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 100 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531   8 CHIMANIBEN GJ-24-002-052-002/3700251 ST Khunta Amba P P 2 100 200 0 0 200 BANK OF INDIA RAJPIPLA BKID0002531   9 GANAPATBHAI GJ-24-002-052-002/3719886 ST Khunta Amba P 1 100 100 0 0 100 BANK OF INDIA RAJPIPLA 0002531   Daily Attendence 9 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 388.8889

Total man days : 35