Muster Roll No. : 121267	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 AYAR ALABHAI RAMABHAI(Self) GJ-20-001-030-001/426 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   2 AYAR RAJIBEN ALABHAI(Wife) GJ-20-001-030-001/426 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   3 AYAR JIVATIBEN VASARAMBHAI(Wife) GJ-20-001-030-001/490 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   4 AYAR GOVIDBHAI MADEVBHAI(Self) GJ-20-001-030-001/529 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   5 KOLI MOHANBHAI SHAMBHUBHAI(Self) GJ-20-001-030-001/578 OTHER Madhutra P P P P P 5 120 600 0 0 600 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 25