Muster Roll No. : 527	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 209    Sanction Date : 17/09/2012
Work Code : 1120001006/FP/9825028931	Work Name : Bamroli Village, Sr.no.518 Aadbandh Work P-2 2012-13

Measurement Book Detail

MB NO.  2792        Page NO.  33

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 RAMESH MASA GJ-20-001-006-001/188 OTHER Bamroli P P P P 4 115 460 0 0 460       25/10/2012   2 SITA RAMESH GJ-20-001-006-001/188 OTHER Bamroli P P P P P 5 115 575 0 0 575 DENA BANK VARAHI BKDN0140295 25/10/2012   3 BAJINAYA SAVASI RATANA GJ-20-001-006-001/206 OTHER Bamroli P P P P P 5 115 575 0 0 575 VARAHI 385360 VARAHI 25/10/2012   4 RAMESH GOVIND GJ-20-001-006-001/188 OTHER Bamroli P P P P 4 115 460 0 0 460 DENA BANK VARAHI BKDN0140295 25/10/2012   5 THAKOR ISWAR VARJANG GJ-20-001-006-001/177 OTHER Bamroli P P P P P 5 115 575 0 0 575 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 25/10/2012   6 THAKOR JOSANA ISWAR GJ-20-001-006-001/177 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   7 THAKOR VARJANG VISA GJ-20-001-006-001/177 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   8 THAKOR BHIKHI VARJANAG GJ-20-001-006-001/177 OTHER Bamroli P P P P 4 115 460 0 0 460 BAMROLI 385360 VARAHI 25/10/2012   9 VIRAM GOVIND GJ-20-001-006-001/188 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   10 ARJAN BHUDAR GJ-20-001-006-001/181 OTHER Bamroli P P P P 4 115 460 0 0 460 BAMROLI 385360 VARAHI 25/10/2012   11 HANSA ARJAN GJ-20-001-006-001/181 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   12 VALIBEN SONA GJ-20-001-006-001/181 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   13 BAJANIYA SHARDA SAVASI GJ-20-001-006-001/206 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   14 BAJANIYA SEJIBEN TATANA GJ-20-001-006-001/206 OTHER Bamroli P P P P 4 115 460 0 0 460 BAMROLI 385360 VARAHI 25/10/2012   15 SONA BHUDAR GJ-20-001-006-001/181 OTHER Bamroli P P P P P 5 115 575 0 0 575 VARAHI 385360 VARAHI 25/10/2012   Daily Attendence 15 15 15 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 536.6667

Total man days : 70