Muster Roll No. : 119095	Date From : 04/07/2011    Date To : 09/07/2011	Sanction No. : 4/2011.    Sanction Date : 02/05/2011
Work Code : 1120001027/DP/10511114003400	Work Name : Forest Varahi Korda Nursury Work

Measurement Book Detail

MB NO.  2680        Page NO.  18

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 THAKOR DHARSIBHAI PARAKHANBHAI GJ-20-001-027-001/80 OTHER Korda P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   2 THAKOR CHAMANBHAI SAGTABHAI(Self) GJ-20-001-027-001/584 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   3 THAKOR LAKHAMANBHAI KARASANBHAI(Self) GJ-20-001-027-001/585 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR RADHUBEN MULAJIBHAI(Self) GJ-20-001-027-001/622 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR SAGATABHAI VIRAJIBHAI GJ-20-001-027-001/76 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   6 THAKOR SENDHA MASARU GJ-20-001-027-001/549 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36