Muster Roll No. : 394	Date From : 20/08/2012    Date To : 25/08/2012	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.  16

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 SOLANKI HANSHBEN VELABHAI(Daughter) GJ-20-001-012-001/34 OTHER Daldi P P P P 4 110 440 0 0 440       07/09/2012   2 MALEK LAKHUBHA NOTU(Son) GJ-20-001-012-001/43 OTHER Daldi P P P P 4 110 440 0 0 440       07/09/2012   3 MALEK YAVARKHAN SARDARKHAN(Son) GJ-20-001-012-001/49 OTHER Daldi P P P P 4 110 440 0 0 440       07/09/2012   4 THAKOR PARBHUBHAI LAKHABHAI(Self) GJ-20-001-012-001/54 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 07/09/2012   5 SOLANKI JASHIBEN VELABHAI(Daughter) GJ-20-001-012-001/34 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 07/09/2012   6 THAKOR JAMNIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/54 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 07/09/2012   7 THAKOR AMIBEN POPATBHAI(Wife) GJ-20-001-012-001/42 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 07/09/2012   8 MALEK LADBAI NOTUKHAN(Wife) GJ-20-001-012-001/43 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   9 MALEK NOTUKHAN MURUKHAN(Self) GJ-20-001-012-001/43 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   10 SOLANKI MANIBEN VELABHAI(Self) GJ-20-001-012-001/34 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   11 thakor harchand karman(Self) GJ-20-001-012-001/38 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   12 MALEK SARADARKHAN MURUKHAN(Self) GJ-20-001-012-001/49 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   13 THAKOR HARJIBHAI AMBABHAI(Self) GJ-20-001-012-001/39 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   14 THAKOR LAKHUBEN HARJIBHAI(Wife) GJ-20-001-012-001/39 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   15 THAKOR POPATBHAI AMBABHAI(Self) GJ-20-001-012-001/42 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   16 thakor bayaben harchand(Wife) GJ-20-001-012-001/38 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   17 thakor jantibhai harchand(Son) GJ-20-001-012-001/38 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   18 MALEK DANIBHAI SARADAKHAN(Wife) GJ-20-001-012-001/49 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 07/09/2012   19 THAKOR PANCHIBEN POPATBHAI(Daughter) GJ-20-001-012-001/42 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 07/09/2012   20 THAKOR RANIBEN HARJIBHAI(Daughter) GJ-20-001-012-001/39 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:DALDI,TA:SANTALPUR,DI:PATAN 07/09/2012   Daily Attendence 20 19 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8690

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

Total Cash payment(In Rs.) Cash 8690 Average Per labour 434.5

Total man days : 79