Muster Roll No. : 80	Date From : 15/05/2012    Date To : 19/05/2012	Sanction No. : 87/2012    Sanction Date : 02/04/2012
Work Code : 1120001020/LD/9188142	Work Name : Gokhantar Village Vermicampost pits nos.9 2012-13

Measurement Book Detail

MB NO.  2789        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 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 MALEK KHERUMA AJMKHAN(Daughter) GJ-20-001-020-001/263 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   2 MALEK AMDKHAN MNUBHA GJ-20-001-020-001/292 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   3 MALEK ZEBUBEN AMDKHAN GJ-20-001-020-001/292 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   4 MALEK PIROJKHAN AMDKHAN GJ-20-001-020-001/292 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   5 MALEK ANUMABEN AJMKHAN(Daughter) GJ-20-001-020-001/263 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   6 MALEK BHANBAI ISMAILKHAN(Wife) GJ-20-001-020-001/263 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 585

Total man days : 30