Muster Roll No. : 119123	Date From : 12/07/2011    Date To : 16/07/2011	Sanction No. : 225/2011    Sanction Date : 06/07/2011
Work Code : 1120001004/DP/10511114004390	Work Name : Bavrada Village Sr.No.402 Plantation Work

Measurement Book Detail

MB NO.  2688        Page NO.  44

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 HARIJAN SANABHAI HIRABHAI(Son) GJ-20-001-004-004/92 OTHER Bavrada P P P P P 5 124 620 0 0 620       1120001WL01290   2 HARIJAN LAKHIBEN HIRABHAI(Daughter) GJ-20-001-004-004/92 OTHER Bavrada P P P P P 5 124 620 0 0 620       1120001WL01290   3 HARIJAN LASIBEN GORABHAI(Wife) GJ-20-001-004-004/71 SC Bavrada P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01290   4 HARIJAN GELABHAI VIBHABHAI GJ-20-001-004-004/72 SC Bavrada P P P P P 5 124 620 0 0 620 DENA BANK VARAHI BKDN0140295 1120001WL01290   5 HARIJAN JAHIBEN VIBHABHAI(Sister) GJ-20-001-004-004/72 SC Bavrada P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01290   6 HARIJAN GORABHAI JETHBHAI GJ-20-001-004-004/71 SC Bavrada P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01290   7 HARIJAN HIRABHAI KHODABHAI(Self) GJ-20-001-004-004/92 OTHER Bavrada P P P P P 5 124 620 0 0 620 BABRA 385360 AT&PO-BABARA,TALUKO-SANTALPUR,DIST-PATAN 1120001WL01290   8 HARIJAN RAMILABEN VIBHABHAI(Sister) GJ-20-001-004-004/72 SC Bavrada P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI 1120001WL01290   9 HARIJAN AALABHAI VIBHABHAI GJ-20-001-004-004/72 SC Bavrada P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI 1120001WL01290   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45