Muster Roll No. : 121243	Date From : 29/02/2012    Date To : 03/03/2012	Sanction No. : 3102-06    Sanction Date : 23/01/2012
Work Code : 1120001/DP/10511114010969	Work Name : Forest Santalpur village of Madhutra Teres talavad

Measurement Book Detail

MB NO.  2675        Page NO.  31

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 DAVE PRABHU MOHAN GJ-20-001-030-001/124 OTHER Madhutra P P P P 4 120 480 0 0 480         2 KOLI SOMA KANYA GJ-20-001-030-001/145 OTHER Madhutra P P P P 4 120 480 0 0 480         3 KOLI HAMIR KANJI GJ-20-001-030-001/159 OTHER Madhutra P P P P 4 120 480 0 0 480         4 AYAR BADHIBEN LAXMANBHAI(Wife) GJ-20-001-030-001/196 OTHER Madhutra P P P P 4 120 480 0 0 480         5 KOLI MAVABHAI KHODABHAI(Self) GJ-20-001-030-001/206 OTHER Madhutra P P P P 4 120 480 0 0 480         6 KOLI DHARMIBEN MOHAN GJ-20-001-030-001/115 OTHER Madhutra P P P P 4 120 480 0 0 480 SANTALPUR 385350 SANTALPUR   7 BAROT HIRABHAI RAMAJI GJ-20-001-030-001/11 OTHER Madhutra P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   8 KOLI DAYAL BHAI(Self) GJ-20-001-030-001/136 OTHER Madhutra P P P P 4 120 480 0 0 480 AT-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   9 DAVE KARSHNBHAI RAJASHIBHAI(Self) GJ-20-001-030-001/187 OTHER Madhutra P P P P 4 120 480 0 0 480 AT-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   10 AYAR SAMATABHAI MANABHAI(Self) GJ-20-001-030-001/207 OTHER Madhutra P P P P 4 120 480 0 0 480 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   11 KOLI SHANKAR SODA GJ-20-001-030-001/128 OTHER Madhutra P P P P 4 120 480 0 0 480 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   12 AYAR DEVAYAT MANA GJ-20-001-030-001/174 OTHER Madhutra P P P P 4 120 480 0 0 480 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   13 KOLI RAMESHBHAI BHIKHABHAI(Self) GJ-20-001-030-001/186 OTHER Madhutra P P P P 4 105 420 0 0 420 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   14 KOLI MITHIBEN KANJIBHAI GJ-20-001-030-001/159 OTHER Madhutra P P P P 4 120 480 0 0 480 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   Daily Attendence 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 475.7143

Total man days : 56