Muster Roll No. : 2929	Date From : 03/02/2014    Date To : 08/02/2014	Sanction No. : 13/14    Sanction Date : 10/04/2013
Work Code : 1123001006/FP/9825041010	Work Name : PROTECTION WALL(101)

Measurement Book Detail

MB NO.  1891        Page NO.  73

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 DAMOR UMABEN TEJABHAI GJ-23-001-006-001/5594391 OTHER Bhutodi P P P P P P 6 134.166 805 0 0 805       1123001WL13275 Credited 10/04/2014   2 DAMOR TEJABHAI RUMALBHAI GJ-23-001-006-001/5594391 OTHER Bhutodi P P P P P P 6 134.166 805 0 0 805 ICICI BANK DAHOD ICIC0000466 1123001WL13275 Credited 10/04/2014   3 DAMOR KASHNIBEN TEJABHAI GJ-23-001-006-001/5594391 OTHER Bhutodi P P P P P P 6 134.166 805 0 0 805 ICICI BANK DAHOD ICIC0000466 1123001WL13275 Credited 10/04/2014   4 DAMOR SHAKLIBEN KALJIBHAI GJ-23-001-006-001/5594393 OTHER Bhutodi P P P P P P 6 134 804 0 0 804 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL13275 Credited 10/04/2014   5 damor narsingh kalji(Self) GJ-23-001-006-001/5594305 ST Bhutodi P P P P P P 6 134.166 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL13275 Credited 10/04/2014   6 damor daluben narsingh(Wife) GJ-23-001-006-001/5594305 ST Bhutodi P P P P P P 6 134.166 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL13275 Credited 10/04/2014   7 DAMOR RAMABHAI RUMALBHAI GJ-23-001-006-001/5594392 OTHER Bhutodi P P P P P P 6 134.166 805 0 0 805 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL13275 Credited 10/04/2014   8 DAMOR SUNDARIBEN RAMABHAI GJ-23-001-006-001/5594392 OTHER Bhutodi P P P P P P 6 134.166 805 0 0 805 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL13275 Credited 10/04/2014   9 DAMOR KALJIBHAI JAVARIYABHAI GJ-23-001-006-001/5594393 OTHER Bhutodi P P P P P P 6 134.166 805 0 0 805 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL13275 Credited 10/04/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1610 Amount Paid Other 5634

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

Total Cash payment(In Rs.) Cash 7244 Average Per labour 804.8889

Total man days : 54