Muster Roll No. : 121265	Date From : 06/03/2012    Date To : 10/03/2012	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.  33

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 DAVE PRABHU MOHAN GJ-20-001-030-001/124 OTHER Madhutra P P P P P 5 120 600 0 0 600         2 KOLI SOMA KANYA GJ-20-001-030-001/145 OTHER Madhutra P P P P P 5 84 420 0 0 420         3 KOLI MAVABHAI KHODABHAI(Self) GJ-20-001-030-001/206 OTHER Madhutra P P P P P 5 120 600 0 0 600         4 KOLI KARSHANBHAI CHAGANBHAI(Self) GJ-20-001-030-001/224 OTHER Madhutra P P P P P 5 96 480 0 0 480         5 KOLI KHIMIBEN KARSHANBHAI(Wife) GJ-20-001-030-001/224 OTHER Madhutra P P P P P 5 96 480 0 0 480         6 KOLI JIVABHAI MANGANABHAI GJ-20-001-030-001/30 OTHER Madhutra P P P P P 5 96 480 0 0 480         7 AYAR ANADABHAI PATABHAI(Self) GJ-20-001-030-001/322 OTHER Madhutra P P P P P 5 120 600 0 0 600         8 KOLI DAYAL BHAI(Self) GJ-20-001-030-001/136 OTHER Madhutra P P P P P 5 120 600 0 0 600 AT-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   9 AYAR SAMATABHAI MANABHAI(Self) GJ-20-001-030-001/207 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   10 KOLI RANABHAI BECHARABHAI(Self) GJ-20-001-030-001/228 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   11 KOLI MITHIBEN KANJIBHAI GJ-20-001-030-001/159 OTHER Madhutra P P P P P 5 78 390 0 0 390 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   12 AHIR MERAMBHAI LAGADHIRBHAI(Self) GJ-20-001-030-001/321 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 537.5

Total man days : 60