Muster Roll No. : 377	Date From : 14/08/2012    Date To : 18/08/2012	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.  15

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 AHIR DAYABHAI KHODABHAI(Son) GJ-20-001-012-001/47 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   2 THAKOR PARBHUBHAI LAKHABHAI(Self) GJ-20-001-012-001/54 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   3 THAKOR DIVARIBEN RUDABHAI(Wife) GJ-20-001-012-001/6 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 30/08/2012   4 THAKOR NATVAR RUDABHAI(Son) GJ-20-001-012-001/6 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 30/08/2012   5 MALEK ISAMALKHAN ALIKHAN(Self) GJ-20-001-012-001/56 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 30/08/2012   6 MALEK EMARAN ISAMALKHAN(Son) GJ-20-001-012-001/56 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 30/08/2012   7 THAKOR JAMNIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/54 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   8 SOLANKI RANIBEN RAJABHAI(Wife) GJ-20-001-012-001/61 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   9 MALEK DILUBHA MANUBHA GJ-20-001-012-001/5-A OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   10 SOLANKI NARESHBHAI UKABHAI(Self) GJ-20-001-012-001/57 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   11 SOLANKI JAMANA NARESHBHAI(Wife) GJ-20-001-012-001/57 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   12 MALEK SARADARKHAN MURUKHAN(Self) GJ-20-001-012-001/49 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   13 SOLANKI RAJABHAI BHOJABHAI(Self) GJ-20-001-012-001/61 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   14 MALEK DANIBHAI SARADAKHAN(Wife) GJ-20-001-012-001/49 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   15 THAKOR RUDABHAI RAYSHAIBHAI(Self) GJ-20-001-012-001/6 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   16 MALEK MANUBHA BHOJAJI GJ-20-001-012-001/5-A OTHER Daldi P P P P P 5 110 550 0 0 550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 30/08/2012   17 MALEK MALABEN MANUBHA GJ-20-001-012-001/5-A OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   18 AHIR JIVTI KODA(Daughter) GJ-20-001-012-001/47 OTHER Daldi P P P P P 5 110 550 0 0 550 B.P.O. KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 30/08/2012   19 THAKOR DASARATH PARBHUBHAI(Son) GJ-20-001-012-001/54 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:DALDI,TA:SANTALPUR,DI:PATAN 30/08/2012   20 MALEK JASHUBA ISAMALKHAN(Wife) GJ-20-001-012-001/56 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 30/08/2012   Daily Attendence 20 18 19 16 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 10230 Average Per labour 511.5

Total man days : 93