Muster Roll No. : 121338	Date From : 13/03/2012    Date To : 17/03/2012	Sanction No. : 23/2011    Sanction Date : 01/05/2011
Work Code : 1120001/DP/10511114004087	Work Name : Forest Radhanpur, Antarnes Village Plantation Work

Measurement Book Detail

MB NO.  2786        Page NO.  9

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 BHATTI ALANA SATANA(Self) GJ-20-001-003-001/11214782 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   2 BHATTI HASAM PANDHI(Self) GJ-20-001-003-001/11214783 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   3 BHATTI MISRI LAKHA(Self) GJ-20-001-003-001/11214784 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   4 BHATTI TAYAB PUNA(Self) GJ-20-001-003-001/11214785 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   5 BHATTI NASIRMAMAD HAMID(Self) GJ-20-001-003-001/11214786 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   6 BHATTI AMAD JAKUB(Self) GJ-20-001-003-001/11214787 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   7 BHATTI HASAN ALANA(Self) GJ-20-001-003-001/11214788 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   8 THAKOR AJAMAL SAVA(Self) GJ-20-001-003-001/11214793 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   9 THAKOR LILA SARTAN(Self) GJ-20-001-003-001/11214794 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   10 BHATTI VALIMAMAD UMARBHAI GJ-20-001-003-001/113 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   11 BHATTI JUMABHAI RAMJANBHAI GJ-20-001-003-001/115 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   12 THAKOR VERSHIBHAI JEHABHAI GJ-20-001-003-001/124 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   13 BHATTI VALIMAMAD HASANBHAI GJ-20-001-003-001/112 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   14 BHATTI USHAMAN SAVU(Self) GJ-20-001-003-001/11214781 OTHER Antarnes P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   15 BHATTI HUSENBHAI MIRKHANBHAI GJ-20-001-003-001/139 OTHER Antarnes P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 620

Total man days : 75