Muster Roll No. : 120366	Date From : 26/12/2011    Date To : 31/12/2011	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  24

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 RANABHAI(Self) GJ-20-001-012-001/2663092 OTHER Daldi P P P P P P 6 117 702 0 0 702         2 SONAMA(Self) GJ-20-001-012-001/2663093 OTHER Daldi P P P P P P 6 118 708 0 0 708         3 HARDASBHAI(Self) GJ-20-001-012-001/2663314 OTHER Daldi P P P P P P 6 118 708 0 0 708         4 RAMABHAI(Self) GJ-20-001-012-001/2663324 OTHER Daldi P P P P P P 6 118 708 0 0 708 VARAHI 385360 VARAHI   5 PATARHAI(Self) GJ-20-001-012-001/2663312 OTHER Daldi P P P P P P 6 119 714 0 0 714 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   6 RANABHAI BHURA KARSHAN AHIR(Self) GJ-20-001-012-001/2663099 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   7 DEVABHAI(Self) GJ-20-001-012-001/2663318 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   8 JIVABHAI(Self) GJ-20-001-012-001/2663100 OTHER Daldi P P P P P P 6 117 702 0 0 702 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 NAGJIBHAI(Self) GJ-20-001-012-001/2663322 OTHER Daldi P P P P P P 6 117 702 0 0 702 KORDA 385360 VARAHI   10 RAMIBEN(Wife) GJ-20-001-012-001/2663322 OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA 385360 VARAHI   11 SAVABHAI(Self) GJ-20-001-012-001/2663329 OTHER Daldi P P P P P P 6 117 702 0 0 702 KORDA 385360 VARAHI   12 AHIR DUNGARBHAI BHURABHAI KARSHANBHAI(Self) GJ-20-001-012-001/2663311 OTHER Daldi P P P P P P 6 118 708 0 0 708 VARAHI 385360 VARAHI   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 708

Total man days : 72