Muster Roll No. : 120949	Date From : 13/02/2012    Date To : 18/02/2012	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.  22

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 KOLI KHIMIBEN KARSHANBHAI(Wife) GJ-20-001-030-001/224 OTHER Madhutra P P P P P P 6 120 720 0 0 720         2 KOLI NIDIBEN BECHARABHAI GJ-20-001-030-001/228 OTHER Madhutra P P P P P P 6 120 720 0 0 720         3 KOLI JIVABHAI MANGANABHAI GJ-20-001-030-001/30 OTHER Madhutra P P P P P P 6 120 720 0 0 720         4 AHIR ALABHAI BHIMABHAI(Self) GJ-20-001-030-001/307 OTHER Madhutra P P P P P P 6 60 360 0 0 360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   5 AYAR BABUBHAI BHOJABHAI(Self) GJ-20-001-030-001/380 OTHER Madhutra P P P P P P 6 60 360 0 0 360 MO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   6 SIPAI REMUBHAI NURABHAI(Self) GJ-20-001-030-001/385 OTHER Madhutra P P P P P P 6 95 570 0 0 570 PO MADHUTRA 385350 AT- MADHUTRA   7 KOLI KHEGABHAI BHURABHAI(Self) GJ-20-001-030-001/406 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO MADHUTRA 385350 AT-MADHUTRA   8 KOLI JAGASHIBHAI BIJALBHAI(Self) GJ-20-001-030-001/248 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   9 KOLI BABIBEN JAGASHIBHAI(Wife) GJ-20-001-030-001/248 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   10 KOLI ARAJAN BHIKHA GJ-20-001-030-001/40 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   11 KOLI RANABEN ARAJAN GJ-20-001-030-001/40 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   12 KOLI BHAVESH ARAJAN GJ-20-001-030-001/40 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRATA-SANTLPUR DIS-PATAN   13 KOLI REVABHAI JAGASHIBHAI(Self) GJ-20-001-030-001/241 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   14 KOLI PURI REVA(Wife) GJ-20-001-030-001/241 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   15 KOLI RANABHAI BECHARABHAI(Self) GJ-20-001-030-001/228 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 662

Total man days : 90