Muster Roll No. : 119485	Date From : 17/08/2011    Date To : 20/08/2011	Sanction No. : 23/2011    Sanction Date : 01/05/2011
Work Code : 1120001/DP/10511114004087	Work Name : Forest Radhanpur, Antarnes Village Plantation Work

Measurement Book Detail

MB NO.  2677        Page NO.  51

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 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 THAKOR RADHU SAMBHU(Self) GJ-20-001-003-001/268 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   2 THAKOR JETIBEN SAMBHU(Self) GJ-20-001-003-001/270 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   3 THAKOR RAMSI VARU GJ-20-001-003-001/60 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   4 THAKOR HAJABHAI SANKARBHAI GJ-20-001-003-001/84 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   5 THAKOR NARSANG SANKAR(Self) GJ-20-001-003-001/563 OTHER Antarnes P P P P 4 124 496 0 0 496 DENA BANK VARAHI BKDN0140295   6 THAKOR KANJIBHAI CHHAGANBHAI(Self) GJ-20-001-003-001/594 OTHER Antarnes P P P P 4 124 496 0 0 496 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 496

Total man days : 24