Muster Roll No. : 120772	Date From : 06/02/2012    Date To : 11/02/2012	Sanction No. : 3102-06    Sanction Date : 23/01/2012
Work Code : 1120001/DP/10511114010969	Work Name : Forest Santalpur village of Madhutra Teres talavad

Measurement Book Detail

MB NO.  2675        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 KOLI MAVABHAI KHODABHAI(Self) GJ-20-001-030-001/206 OTHER Madhutra P P P P P P 6 120 720 0 0 720         2 KOLI KARSHANBHAI CHAGANBHAI(Self) GJ-20-001-030-001/224 OTHER Madhutra P P P P P P 6 120 720 0 0 720         3 KOLI KHIMIBEN KARSHANBHAI(Wife) GJ-20-001-030-001/224 OTHER Madhutra P P P P P P 6 120 720 0 0 720         4 KOLI NANJI SHAMLA GJ-20-001-030-001/168 OTHER Madhutra P P P P P P 6 65 390 0 0 390 DENA BANK VARAHI BKDN0140295   5 KOLI RADHUBHAI HAJABHAI(Self) GJ-20-001-030-001/198 OTHER Madhutra P P P P P P 6 70 420 0 0 420 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   6 PARAMAR RAMESH KHANA(Self) GJ-20-001-030-001/212 OTHER Madhutra P P P P P P 6 65 390 0 0 390 MADHUTRA 385350 AT-POST-MADHUTRA TA-SANTALPUR DIST-PATAN   7 PARAMAR KESARBEN RAMESH(Wife) GJ-20-001-030-001/212 OTHER Madhutra P P P P P P 6 65 390 0 0 390 MADHUTRA 385350 AT-POST-MADHUTRA TA-SANTALPUR DIST-PATAN   8 PARAMAR NAVIN RAMESH(Son) GJ-20-001-030-001/212 OTHER Madhutra P P P P P P 6 65 390 0 0 390 MADHUTRA 385350 AT-POST-MADHUTRA TA-SANTALPUR DIST-PATAN   9 PARAMAR PARVIN RAMESH(Son) GJ-20-001-030-001/212 OTHER Madhutra P P P P P P 6 65 390 0 0 390 MADHUTRA 385350 AT-POST-MADHUTRA TA-SANTALPUR DIST-PATAN   10 PARAMAR NARESH MAGHA GJ-20-001-030-001/15 SC Madhutra P P P P P P 6 35 210 0 0 210 PO-MADHUTRA 385350 AT.MADHUTRA   11 PARAMAR RAIBEN MAGHA GJ-20-001-030-001/15 SC Madhutra P P P P P P 6 35 210 0 0 210 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   12 PARAMAR DHANAJI MAGHA GJ-20-001-030-001/15 SC Madhutra P P P P P P 6 35 210 0 0 210 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   13 KOLI SANTUBEN JESANG GJ-20-001-030-001/166 OTHER Madhutra P P P P P P 6 105 630 0 0 630 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   14 KOLI SAVITABEN NANJI GJ-20-001-030-001/168 OTHER Madhutra P P P P P P 6 65 390 0 0 390 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   15 KOLI RAMESHBHAI BHIKHABHAI(Self) GJ-20-001-030-001/186 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 460

Total man days : 90