Muster Roll No. : 481	Date From : 28/08/2012    Date To : 01/09/2012	Sanction No. : 172/2012    Sanction Date : 01/08/2012
Work Code : 1120001012/FP/9825028404	Work Name : Daldi Village Adabandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2795        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 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 FAKIR RAHIMABEN NURASHA(Wife) GJ-20-001-012-001/140 OTHER Daldi P P P P P 5 125 625 0 0 625 KORDA 385360 VARAHI 15/09/2012   2 AHIR KHIMABHAI LAXMANBHAI(Brother) GJ-20-001-012-001/11214795 OTHER Daldi P P P P 4 125 500 0 0 500 VARAHI 385360 VARAHI 15/09/2012   3 THAKOR AMARASI BABUBHAI(Self) GJ-20-001-012-001/142 OTHER Daldi P P P P P 5 125 625 0 0 625 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 15/09/2012   4 THAKOR HIRABEN VISABHAI(Wife) GJ-20-001-012-001/136 OTHER Daldi P P P P 4 125 500 0 0 500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 15/09/2012   5 AHIR ARAJAN BHACHABHAI(Self) GJ-20-001-012-001/146 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   6 AHIR BHACHABHAI KARANABHAI(Self) GJ-20-001-012-001/107 OTHER Daldi P P P P 4 125 500 0 0 500 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   7 AHIR JAMUBEN BHACHABHAI(Wife) GJ-20-001-012-001/107 OTHER Daldi 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   8 AHIR SAKHIBEN NARANBHAI(Wife) GJ-20-001-012-001/108 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   9 THAKOR VISABHAI RAVABHAI(Self) GJ-20-001-012-001/136 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   10 AHIR GOVINDBHAI LAXMANBHAI HAMIRBHAI(Self) GJ-20-001-012-001/11214795 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   11 AHIR NARANBHAI BHIMABHAI(Self) GJ-20-001-012-001/108 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   12 FAKIR NURASHA PIROJSHA(Self) GJ-20-001-012-001/140 OTHER Daldi P P P P P 5 125 625 0 0 625 BANK OF BARODA VARAHI BARB0DBVARA 15/09/2012   13 THAKOR LAKHUBEN VISABHAI(Daughter) GJ-20-001-012-001/136 OTHER Daldi P P P P P 5 125 625 0 0 625 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DIST:PATAN 15/09/2012   14 THAKOR MANJUBEN AMARASI(Wife) GJ-20-001-012-001/142 OTHER Daldi P P P P 4 125 500 0 0 500 BPO KORDA 385360 AT:DALADI,TA:SANTALPUR 15/09/2012   15 THAKOR DHARAMASI BABUBHAI(Brother) GJ-20-001-012-001/142 OTHER Daldi P P P P P 5 125 625 0 0 625 BPO KORDA 385360 AT:DALADI,TA:SANTALPUR 15/09/2012   Daily Attendence 14 14 11 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

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

Total man days : 66