Muster Roll No. : 21002	Date From : 09/05/2011    Date To : 14/05/2011	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.  2677        Page NO.  14

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 BHATTI GAFURBHAI JAKUBBHAI GJ-20-001-003-001/214 OTHER Antarnes P P P P P P 6 124 744 0 0 744         2 THAKOR VALIBEN RAMA GJ-20-001-003-001/34 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   3 THAKOR BHUPATBHAI PUNABHAI GJ-20-001-003-001/4 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   4 THAKOR PASHA RAGHU GJ-20-001-003-001/58 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   5 BHATTI HASAM PANDHI(Self) GJ-20-001-003-001/11214783 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   6 BHATTI MISRI LAKHA(Self) GJ-20-001-003-001/11214784 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   7 BHATTI TAYAB PUNA(Self) GJ-20-001-003-001/11214785 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   8 BHATTI NASIRMAMAD HAMID(Self) GJ-20-001-003-001/11214786 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   9 BHATTI AMAD JAKUB(Self) GJ-20-001-003-001/11214787 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   10 BHATTI HASAN ALANA(Self) GJ-20-001-003-001/11214788 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   11 BHATTI RAMJAN GAFUR(Self) GJ-20-001-003-001/11214801 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   12 BHATTI KHAMISHA JUMABHAI GJ-20-001-003-001/151 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   13 BHATTI JUMABHAI IBRAHIMBHAI GJ-20-001-003-001/180 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   14 BHATTI SALEMAMAD TAYBBAHAI GJ-20-001-003-001/183 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   15 BHATTI KALUBHAI SUMARBHAI GJ-20-001-003-001/197 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   16 BHATTI PUNABHAI ALUBHAI GJ-20-001-003-001/198 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   17 BHATTI SULTANBHAI SABUBHAI GJ-20-001-003-001/199 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   18 BHATTI BHACHABHAI HAMIDBHAI GJ-20-001-003-001/209 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   19 THAKOR MOMAN RAMA GJ-20-001-003-001/35 OTHER Antarnes P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA   20 THAKOR LALABHAI RAMABHAI GJ-20-001-003-001/31 OTHER Antarnes P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR ISHVAR RAMA GJ-20-001-003-001/32 OTHER Antarnes P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA   22 THAKOR POPAT RAMA GJ-20-001-003-001/33 OTHER Antarnes P P P P P P 6 124 744 0 0 744 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16368

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132