Muster Roll No. : 235	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 5/2012    Sanction Date : 02/04/2012
Work Code : 1120001/DP/10511114012683	Work Name : Forest Varahi Korda Jungle Plot Bountry Trench Wor

Measurement Book Detail

MB NO.  2682        Page NO.  1

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 THAKOR VISANUBHAI VAGHABHAI GJ-20-001-027-001/206 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   2 THAKOR NAGAJIBHAI SAVASIBHAI GJ-20-001-027-001/199 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   3 THAKOR TEJABHAI BHAVASANGBHAI GJ-20-001-027-001/25 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   4 THAKOR BHAGAVANBHAI VIRAJIBHAI GJ-20-001-027-001/243 OTHER Korda P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00487 Credited 28/06/2012   5 THAKOR THAKARBHAI METHABHAI(Self) GJ-20-001-027-001/250 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   6 THAKOR SENDHABHAI SAVAJIBHA GJ-20-001-027-001/22 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   7 THAKOR HEMAJIBHAI PARAMABHAI GJ-20-001-027-001/271 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   8 THAKOR MERAMBHAI DHARAMASIBHAI GJ-20-001-027-001/205 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   9 THAKOR BHURABHAI MAGANBHAI GJ-20-001-027-001/209 OTHER Korda P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00487 Credited 28/06/2012   10 THAKOR HEMABHAI MOTIBHAI GJ-20-001-027-001/248 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   11 THAKOR AMRAT RAMSHI GJ-20-001-027-001/164 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST PATAN 1120001WL00487 Credited 28/06/2012   12 THAKOR NEMABHAI VIHABHAI GJ-20-001-027-001/198 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   13 THAKOR RAMESHBHAI MOMAJIBHAI GJ-20-001-027-001/285 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   14 THAKOR AJAMALBHAI DANABHAI GJ-20-001-027-001/253 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST PATAN 1120001WL00487 Credited 28/06/2012   15 THAKOR RAJUBHAI LEBABHAI GJ-20-001-027-001/269 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 670

Total man days : 75