Muster Roll No. : 120780	Date From : 06/02/2012    Date To : 11/02/2012	Sanction No. : tp 3102-06    Sanction Date : 23/01/2012
Work Code : 1120001/DP/10511114010975	Work Name : Forest Santalpur Village of Piparala Teres Talavad

Measurement Book Detail

MB NO.  2674        Page NO.  26

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 BHARVAD KAMIBEN BHALABHAI(Wife) GJ-20-001-034-001/175 OTHER Piparala P P P P P P 6 85 510 0 0 510         2 BHARVAD VASTABHAI LAKHABHAI(Self) GJ-20-001-034-001/176 OTHER Piparala P P P P P P 6 120 720 0 0 720         3 BHARVAD LIRIBEN VASTABHAI(Wife) GJ-20-001-034-001/176 OTHER Piparala P P P P P P 6 120 720 0 0 720         4 BHARVAD LAKSHMANBHAI RANABHAI(Self) GJ-20-001-034-001/181 OTHER Piparala P P P P P P 6 120 720 0 0 720 SANTALPUR 385350 SANTALPUR   5 RAUMA ALAUDIN ABDULBHAI(Self) GJ-20-001-034-001/21 OTHER Piparala P P P P P P 6 120 720 0 0 720 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   6 RAUMA SAKIBEN ALAUDIN(Wife) GJ-20-001-034-001/21 OTHER Piparala P P P P P P 6 120 720 0 0 720 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4110

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

Total Cash payment(In Rs.) Cash 4110 Average Per labour 685

Total man days : 36