Muster Roll No. : 118999	Date From : 20/06/2011    Date To : 24/06/2011	Sanction No. : 154/2011    Sanction Date : 27/05/2011
Work Code : 1120001037/DP/10511114003834	Work Name : Sidhada Village Sr.No.278 Kabrastan Plantation Wor

Measurement Book Detail

MB NO.  2690        Page NO.  7

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 PARAMAR MENABEN GOVINDBHAI(Self) GJ-20-001-037-001/319 OTHER Sidhada P P P P 4 90 360 0 0 360 DENA BANK VARAHI BKDN0140295 1120001WL01672   2 THAKOR ARAJAN MAVAJIBHAI(Self) GJ-20-001-037-001/329 OTHER Sidhada P P P P 4 90 360 0 0 360 DENA BANK VARAHI BKDN0140295 1120001WL01672   3 PARAMAR RANKU PUNJABHAI(Self) GJ-20-001-037-001/350 OTHER Sidhada P P P P 4 90 360 0 0 360 DENA BANK VARAHI BKDN0140295 1120001WL01672   4 HARIJAN REVABHAI GANESH(Self) GJ-20-001-037-001/372 OTHER Sidhada P P P P 4 90 360 0 0 360 DENA BANK VARAHI BKDN0140295 1120001WL01672   5 PARMAR DINESHBHAI SANKARBHAI(Self) GJ-20-001-037-001/121 OTHER Sidhada P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01672   6 HARIJAN JEVABHAI REVABHAI(Self) GJ-20-001-037-001/205 OTHER Sidhada P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01672   7 HARIJAN JADIBEN REVABHAI(Self) GJ-20-001-037-001/224 OTHER Sidhada P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01672   8 THEBA GULMAMD KHANJI GJ-20-001-037-001/36 OTHER Sidhada P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01672   9 THEBA MAHNMADKHAN KHAJIBHAI GJ-20-001-037-001/9 OTHER Sidhada P P P P 4 90 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01672   10 TURI GOMIBEN VELA GJ-20-001-037-001/38 OTHER Sidhada P P P P 4 90 360 0 0 360 SIDHADA 385360 SIDHADA 1120001WL01672   11 HARIJAN HEMABHAI GOVINDBHAI(Self) GJ-20-001-037-001/425 OTHER Sidhada P P P P 4 90 360 0 0 360 SIDHADA 385360 SIDHADA 1120001WL01672   Daily Attendence 7 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 360

Total man days : 44