Muster Roll No. : 119250	Date From : 25/07/2011    Date To : 29/07/2011	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.  39

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 VALIMAMAD HASANBHAI GJ-20-001-003-001/112 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   2 BHATTI BHACHAYABHAI ISHAMAIL(Self) GJ-20-001-003-001/11214766 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   3 BHATTI MAMADRAHIM ISHAMAIL(Self) GJ-20-001-003-001/11214767 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   4 BHATTI MIFALBHAI AMADBHAI(Self) GJ-20-001-003-001/11214768 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   5 BHATTI SALIM ISHAMAIL GJ-20-001-003-001/11214770 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   6 BHATTI MAMADGANI MERANBHAI GJ-20-001-003-001/11214771 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   7 BHATTI JAKUBBHAI GAFURBHAI JAKU GJ-20-001-003-001/11214772 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   8 BHATTI SERKHAN MAMADRAHIM GJ-20-001-003-001/11214775 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   9 BHATTI ALAM LAKU GJ-20-001-003-001/11214777 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   10 BHATTI RAJAK GAFUR GJ-20-001-003-001/11214780 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   11 BHATTI MUBARAK JUNAS GJ-20-001-003-001/112147802 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI 1120001WL00930   12 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 1120001WL00930   13 BHATTI MURAD AMAD GJ-20-001-003-001/11214773 OTHER Antarnes P P P P P 5 124 620 0 0 620 VARAHI 385360 GOKHANTAR 1120001WL00930   14 BHATTI ISHABHAI MAMADBHAI GJ-20-001-003-001/11214769 OTHER Antarnes P P P P P 5 124 620 0 0 620 VARAHI 385360 GOKHANTAR 1120001WL00930   15 THAKOR MAVABHAI MADEVBHAI GJ-20-001-003-001/112147803 OTHER Antarnes P P P P P 5 124 620 0 0 620 DENA BANK VARAHI BKDN0140295 1120001WL00930   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