Muster Roll No. : 121339	Date From : 13/03/2012    Date To : 17/03/2012	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.  2786        Page NO.  9

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 BHATTI GAFURBHAI JAKUBBHAI GJ-20-001-003-001/214 OTHER Antarnes P P P P P 5 124 620 0 0 620         2 JAGA JASANG(Self) GJ-20-001-003-001/2269 OTHER Antarnes P P P P P 5 124 620 0 0 620         3 THAKOR JIVAN BHURA(Self) GJ-20-001-003-001/265 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   4 BHATTI KHAMISHA JUMABHAI GJ-20-001-003-001/151 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   5 BHATTI JUMABHAI IBRAHIMBHAI GJ-20-001-003-001/180 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   6 BHATTI SALEMAMAD TAYBBAHAI GJ-20-001-003-001/183 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   7 BHATTI KALUBHAI SUMARBHAI GJ-20-001-003-001/197 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   8 BHATTI PUNABHAI ALUBHAI GJ-20-001-003-001/198 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   9 BHATTI SULTANBHAI SABUBHAI GJ-20-001-003-001/199 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   10 BHATTI BHACHABHAI HAMIDBHAI GJ-20-001-003-001/209 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   11 THAKOR BHUPATBHAI PUNABHAI GJ-20-001-003-001/4 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   12 THAKOR AMARAT BHAVSANG GJ-20-001-003-001/48 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   13 THAKOR MADA VANA GJ-20-001-003-001/50 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   14 THAKOR PASHA RAGHU GJ-20-001-003-001/58 OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR 385360 VARAHI   15 THAKOR SANKAR CHHAGAN(Self) GJ-20-001-003-001/266 OTHER Antarnes P P P P P 5 124 620 0 0 620 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 620

Total man days : 75