Muster Roll No. : 119484	Date From : 17/08/2011    Date To : 20/08/2011	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.  50

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 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 JAGA JASANG(Self) GJ-20-001-003-001/2269 OTHER Antarnes P P P P 4 124 496 0 0 496         2 THAKOR DHARMASHIBHAI MADANBHAI GJ-20-001-003-001/149 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   3 BHATTI SULTANBHAI SABUBHAI GJ-20-001-003-001/199 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   4 BHATTI HASAM PANDHI(Self) GJ-20-001-003-001/11214783 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   5 BHATTI TAYAB PUNA(Self) GJ-20-001-003-001/11214785 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   6 BHATTI NASIRMAMAD HAMID(Self) GJ-20-001-003-001/11214786 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   7 THAKOR VERSHIBHAI JEHABHAI GJ-20-001-003-001/124 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   8 THAKOR RANCHHODBHAI LAKHAMANBHAI(Self) GJ-20-001-003-001/264 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   9 THAKOR JIVAN BHURA(Self) GJ-20-001-003-001/265 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   10 THAKOR VAGHA JESANG(Self) GJ-20-001-003-001/267 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   11 THAKOR MAVABHAI MADEVBHAI GJ-20-001-003-001/112147803 OTHER Antarnes P P P P 4 124 496 0 0 496 DENA BANK VARAHI BKDN0140295   12 THAKOR MOMANBHAI LAKHAMANBHAI(Self) GJ-20-001-003-001/263 OTHER Antarnes P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   13 BHATTI HUSENBHAI MIRKHANBHAI GJ-20-001-003-001/139 OTHER Antarnes P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR SANKAR CHHAGAN(Self) GJ-20-001-003-001/266 OTHER Antarnes P P P P 4 124 496 0 0 496 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6944

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 496

Total man days : 56