Muster Roll No. : 120322	Date From : 21/12/2011    Date To : 24/12/2011	Sanction No. : 3074    Sanction Date : 08/11/2011
Work Code : 1120001014/RC/100000000000011156	Work Name : Barara Approch To Aja Ranmal House Earth Work Road

Measurement Book Detail

MB NO.  2774        Page NO.  47

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 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 PATA JIVA(Self) GJ-20-001-014-003/109 OTHER Barara P P P P 4 111 444 0 0 444 SANTALPUR 385350 SANTALPUR   2 ....SAVI PATA(Daughter) GJ-20-001-014-003/109 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 JAKHOTRA   3 REEYIBEN VAJA(Wife) GJ-20-001-014-003/117 OTHER Barara P P P P 4 111 444 0 0 444 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   4 BAYI LAKHAMAN(Wife) GJ-20-001-014-003/118 OTHER Barara P P P P 4 110 440 0 0 440 JAKHOTRA 385360 JAKHOTRA   5 VALA LAKHAMAN(Son) GJ-20-001-014-003/118 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385360 JAKHOTRA   6 ARJAN PATA(Son) GJ-20-001-014-003/109 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   7 DALA PATA(Son) GJ-20-001-014-003/109 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385350 JAKHOTRA   8 BARAMAN BAKA DEVRAJ(Son) GJ-20-001-014-003/100 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   9 BARAMN UMIBEN DEVRAJ(Daughter) GJ-20-001-014-003/100 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385350 JAKHOTRA   10 AHIR GANGADAS DEVDAN GJ-20-001-014-003/101 OTHER Barara P P P P 4 110 440 0 0 440 JAKHOTRA 385350 JAKHOTRA   11 AHIR MINA GANGADAS GJ-20-001-014-003/101 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   12 AHIR PAMI GANGADAS GJ-20-001-014-003/101 OTHER Barara P P P P 4 110 440 0 0 440 JAKHOTRA 385350 JAKHOTRA   13 AHIR BADHIBEN VALA(Daughter) GJ-20-001-014-003/104 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   14 AHIR SANUBAN VALA GJ-20-001-014-003/104 OTHER Barara P P P P 4 110 440 0 0 440 JAKHOTRA 385350 JAKHOTRA   15 ... MAHES PARBHU(Son) GJ-20-001-014-003/108 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   16 ......RAMILA PASRBU(Daughter) GJ-20-001-014-003/108 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385350 JAKHOTRA   17 BARAMAN PARBHU KHODA(Self) GJ-20-001-014-003/108 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 SANTALPUR   18 AHIR VALA RAVA(Self) GJ-20-001-014-003/104 OTHER Barara P P P P 4 111 444 0 0 444 SANTALPUR 385350 SANTALPUR   19 AHIR VJA LAKHAMAN(Self) GJ-20-001-014-003/117 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 SANTALPUR   20 AHIR KHEGA LALA(Self) GJ-20-001-014-003/119 OTHER Barara P P P P 4 109 436 0 0 436 SANTALPUR 385350 JAKHOTRA   21 AHIR LAKHAMAN LAGDHIR(Self) GJ-20-001-014-003/118 OTHER Barara P P P P 4 109 436 0 0 436 SANTALPUR 385350 SANTALPUR   22 BARAMAN DEVRAJ DHANA(Self) GJ-20-001-014-003/100 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 SANTALPUR   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 440

Total man days : 88