Muster Roll No. : 120771	Date From : 06/02/2012    Date To : 11/02/2012	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.  18

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 KOLI DAYAL BHAI(Self) GJ-20-001-030-001/136 OTHER Madhutra P P P P P P 6 120 720 0 0 720 AT-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   2 KOLI RADHU KHODA GJ-20-001-030-001/138 OTHER Madhutra P P P P P P 6 100 600 0 0 600 PO-MADHUTRA 385350 AT-MADHTRA TA-SANTALPUR DIST-PATAN   3 BAROT SHANKAR MAGAN GJ-20-001-030-001/125 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   4 BAROT KANTABEN SHANKAR GJ-20-001-030-001/125 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   5 KOLI GANGABEN MADHA GJ-20-001-030-001/130 OTHER Madhutra P P P P P P 6 100 600 0 0 600 PO-MADHUTRA 385350 AT MADHUTRATA-SANTALPUR DIST PATAN   6 PARAMAR MAVAJI MAGHA GJ-20-001-030-001/15 SC Madhutra P P P P P P 6 35 210 0 0 210 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   7 KOLI BABU MOTI GJ-20-001-030-001/110 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   8 KOLI JETIBEN BABU GJ-20-001-030-001/110 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   9 KOLI PATA BABU GJ-20-001-030-001/110 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   10 KOLI DINESH BABU GJ-20-001-030-001/110 OTHER Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   11 PARAMAR GOPAL DESARA GJ-20-001-030-001/12 OTHER Madhutra P P P P P P 6 50 300 0 0 300 PO-MADHUTRA 385350 AT.MADHUTRA   12 PARAMAR DINESH DESARA GJ-20-001-030-001/12 OTHER Madhutra P P P P P P 6 50 300 0 0 300 PO-MADHUTRA 385350 AT.MADHUTRA   13 PARMAR GITABEN DESARA(Daughter) GJ-20-001-030-001/12 OTHER Madhutra P P P P P P 6 50 300 0 0 300 PO-MADHUTRA 385350 AT.MADHUTRA   14 HARIJAN LADHIBEN KANYA GJ-20-001-030-001/123 SC Madhutra P P P P P P 6 120 720 0 0 720 PO-MADHUTRA 385350 AT-MADHUTRA TA-SANTALPUR DIST-PATAN   15 PARAMAR PALA VISA(Self) GJ-20-001-030-001/1 SC Madhutra P P P P P P 6 30 180 0 0 180 POST-MADHUTRA 385350 AT-POST-MADHUTRA TA-SANTALPUR DITS-PATAN   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 550

Total man days : 90