Muster Roll No. : 119640	Date From : 12/09/2011    Date To : 17/09/2011	Sanction No. : 224/2011    Sanction Date : 06/07/2011
Work Code : 1120001004/DP/10511114004734	Work Name : Babra Village Plantation Work

Measurement Book Detail

MB NO.  2688        Page NO.  74

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 RABARI TEJABHAI SHIVABHAI(Self) GJ-20-001-004-001/347 OTHER Babra P P P P P P 6 105 630 0 0 630       1120001WL01828   2 RABARI RAMESHBHAI KHODABHAI(Self) GJ-20-001-004-001/346 OTHER Babra P P P P P P 6 105 630 0 0 630 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL01828   3 RABARI KHODABHAI SHIVABHAI(Self) GJ-20-001-004-001/343 OTHER Babra P P P P P P 6 105 630 0 0 630 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01828   4 GATHAVI RAMDAN(Self) GJ-20-001-004-001/146 OTHER Babra P P P P P P 6 105 630 0 0 630 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN 1120001WL01828   5 GADHAVI MAHESHDAN GOVINDDAN(Self) GJ-20-001-004-001/2671158 OTHER Babra P P P P P P 6 105 630 0 0 630 VARAHI 385360 PO-BABRA TA-SANTALPUR DIST-PATAN 1120001WL01828   6 GADHAVI MUKESHDAN MAHESHDAN(Self) GJ-20-001-004-001/2671159 OTHER Babra P P P P P P 6 124 744 0 0 744 VARAHI 385360 PO-BABRA TA-SANTALPUR DIST-PATAN 1120001WL01828   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 649

Total man days : 36