Muster Roll No. : 118982	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 108-112(4)    Sanction Date : 27/05/2011
Work Code : 1120001/DP/10511114003725	Work Name : foreset santalpur village madhutra d grade forest

Measurement Book Detail

MB NO.  2675        Page NO.  2

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 PARAMAR DIVALIBEN LALA GJ-20-001-030-001/176 SC Madhutra P P P P 4 102 408 0 0 408 SANTALPUR 385350 SANTALPUR   2 PARAMAR LALA DAJA GJ-20-001-030-001/176 SC Madhutra P P P P 4 102 408 0 0 408 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   3 AYAR BABUBHAI BHOJABHAI(Self) GJ-20-001-030-001/380 OTHER Madhutra P P P P 4 102 408 0 0 408 MO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   4 AYAR SAKHIBEN VALABHAI(Self) GJ-20-001-030-001/335 OTHER Madhutra P P 2 102 204 0 0 204 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   5 DAVE DIVALIBEN LAXMANBHAI(Wife) GJ-20-001-030-001/338 OTHER Madhutra P P P 3 102 306 0 0 306 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   6 AYAR REEYABEN VIRABHAI(Self) GJ-20-001-030-001/350 OTHER Madhutra P P P P 4 102 408 0 0 408 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   7 PARAMAR CHANDRASH KARASN DAJA(Son) GJ-20-001-030-001/172 SC Madhutra P P P P P P 6 119 714 0 0 714 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   8 PARAMAR HAMIR LALA GJ-20-001-030-001/176 SC Madhutra P P P P 4 102 408 0 0 408 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   9 AYAR RAJIBEN NARANBHAI(Wife) GJ-20-001-030-001/195 OTHER Madhutra P P P 3 102 306 0 0 306 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   10 AYAR PURIBEN RAMABHAI(Wife) GJ-20-001-030-001/319 OTHER Madhutra P P P 3 51 153 0 0 153 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   11 AHIR KHODABHAI DAYABHAI GJ-20-001-030-001/32 OTHER Madhutra P P 2 88 176 0 0 176 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   12 AYAR DEVIBEN RANABHAI(Self) GJ-20-001-030-001/334 OTHER Madhutra P P P P P P 6 102 612 0 0 612 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   13 AHIR NAGABHAI LAXMANBHAI(Self) GJ-20-001-030-001/301 OTHER Madhutra P P P P P P 6 102 612 0 0 612 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   14 PARAMAR SIVA DAJA GJ-20-001-030-001/171 SC Madhutra P P P P P P 6 119 714 0 0 714 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   15 PARAMAR JAMNABEN SIVA GJ-20-001-030-001/171 SC Madhutra P P P P P P 6 119 714 0 0 714 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   16 PARMA HETIBEN SIVA(Daughter) GJ-20-001-030-001/171 SC Madhutra P P P P P P 6 119 714 0 0 714 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   17 AYAR DEBHABHAI VAGHABHAI(Self) GJ-20-001-030-001/351 OTHER Madhutra P P P 3 102 306 0 0 306 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   18 AHIR RUPA KHODA GJ-20-001-030-001/42 OTHER Madhutra P P 2 93 186 0 0 186 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   19 AYAR RAMIBEN GOVADBHAI(Self) GJ-20-001-030-001/425 OTHER Madhutra P P P 3 102 306 0 0 306 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   20 AYAR GOVIDBHAI KHUMANBHAI(Husband) GJ-20-001-030-001/425 OTHER Madhutra P P P 3 102 306 0 0 306 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   21 AYAR BABUBHAI NARANBHAI(Self) GJ-20-001-030-001/438 OTHER Madhutra P P P 3 102 306 0 0 306 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   22 AYAR RAMABHAI DESURBHAI(Self) GJ-20-001-030-001/476 OTHER Madhutra P P P P 4 102 408 0 0 408 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   Daily Attendence 22 22 19 12 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 5003

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

Total Cash payment(In Rs.) Cash 9083 Average Per labour 412.8636

Total man days : 87