Muster Roll No. : 560	Date From : 15/10/2012    Date To : 20/10/2012	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.  35

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 THAKOR BHAVSANG CHATUR GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 130 780 0 0 780 VARAHI 385360 VARAHI 31/10/2012   2 THAKOR DINESH CHATUR GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 130 780 0 0 780 DENA BANK VARAHI BKDN0140295 31/10/2012   3 SIAPAI RAHAMI HASAM(Self) GJ-20-001-006-001/26 OTHER Bamroli P P P P P P 6 130 780 0 0 780 DENA BANK VARAHI BKDN0140295 31/10/2012   4 THAKOR CHATUR DHARMAJI GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 130 780 0 0 780 DENA BANK VARAHI BKDN0140295 31/10/2012   5 THAKOR HAMIR DHUDA GJ-20-001-006-001/349 OTHER Bamroli P P P P P P 6 130 780 0 0 780 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 31/10/2012   6 SIAPAI MADINABEN RAHIM(Wife) GJ-20-001-006-001/26 OTHER Bamroli P P P P P P 6 130 780 0 0 780 BAMROLI 385360 VARAHI 31/10/2012   7 SIPAI SINKANDAR RAHIM(Son) GJ-20-001-006-001/26 OTHER Bamroli P P P P P P 6 130 780 0 0 780 BAMROLI 385360 VARAHI 31/10/2012   8 SIPAI HACHAND RAHIM(Son) GJ-20-001-006-001/26 OTHER Bamroli P P P P P P 6 130 780 0 0 780 BAMROLI 385360 VARAHI 31/10/2012   9 THAKOR KANTABEN CHATURJI GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 130 780 0 0 780 VARAHI 385360 VARAHI 31/10/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54