Muster Roll No. : 121072	Date From : 17/02/2012    Date To : 18/02/2012	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.  2677        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NASIRMAMAD HAMID(Self) GJ-20-001-003-001/11214786 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   2 BHATTI RAMJAN GAFUR(Self) GJ-20-001-003-001/11214801 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   3 BHATTI SIKNDAR RAHIM GJ-20-001-003-001/11214803 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   4 BHATTI VALIMAMAD UMARBHAI GJ-20-001-003-001/113 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   5 BHATTI JUMABHAI RAMJANBHAI GJ-20-001-003-001/115 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   6 BHATTI LUKAMAMAD JUNASHBHAI GJ-20-001-003-001/121 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   7 THAKOR VERSHIBHAI JEHABHAI GJ-20-001-003-001/124 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   8 BHATTI KHAMISHA JUMABHAI GJ-20-001-003-001/151 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   9 BHATTI SAJANBHAI GAFURBHAI GJ-20-001-003-001/152 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   10 BHATTI JUMABHAI IBRAHIMBHAI GJ-20-001-003-001/180 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   11 THAKOR KARSANBHAI BECHRBHAI GJ-20-001-003-001/185 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   12 BHATTI SULTANBHAI SABUBHAI GJ-20-001-003-001/199 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   13 BHATTI ISHAKBHAI JUNASBHAI GJ-20-001-003-001/129 OTHER Antarnes P P 2 124 248 0 0 248 GOKHANTAR 385360 VARAHI   14 SEHK MALUKSHA USAMANSHA GJ-20-001-003-001/125 OTHER Antarnes P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   15 BHATTI HUSENBHAI MIRKHANBHAI GJ-20-001-003-001/139 OTHER Antarnes P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 248

Total man days : 30