Muster Roll No. : 120250	Date From : 07/12/2011    Date To : 10/12/2011	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.  39

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 KAMIBEN BABU(Wife) GJ-20-001-014-003/73 OTHER Barara P P P P 4 117 468 0 0 468 SANTALPUR 385350 JAKHOTRA   2 AHIR GODAD JEHA(Self) GJ-20-001-014-003/77 OTHER Barara P P P P 4 116 464 0 0 464 SANTALPUR 385350 SANTALPUR   3 AHIR PARBAT RAVABHAI(Self) GJ-20-001-014-003/8 OTHER Barara P P P P 4 115 460 0 0 460 SANTALPUR 385350 SANTALPUR   4 AHIR MADEVBHAI LALABHAI GJ-20-001-014-003/82 OTHER Barara P P P P 4 115 460 0 0 460 SANTALPUR 385350 JAKHOTRA   5 AHIR DEBHA LALA(Self) GJ-20-001-014-003/88 OTHER Barara P P P P 4 115 460 0 0 460 SANTALPUR 385350 JAKHOTRA   6 BARAMAN VIRA KHODA(Self) GJ-20-001-014-003/91 OTHER Barara P P P P 4 117 468 0 0 468 SANTALPUR 385350 SANTALPUR   7 AHIR PURIBEN GODAD(Wife) GJ-20-001-014-003/77 OTHER Barara P P P P 4 117 468 0 0 468 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   8 AHIR SAKHIBEN VALA(Daughter) GJ-20-001-014-003/78 OTHER Barara P P P P 4 116 464 0 0 464 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   9 AHIR PURIBEN VALA.B(Wife) GJ-20-001-014-003/78 OTHER Barara P P P P 4 115 460 0 0 460 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 AHIR RATNA MADEB GJ-20-001-014-003/82 OTHER Barara P P P P 4 117 468 0 0 468 JAKHOTRA 385350 JAKHOTRA   11 MINABENN PARBATBHAI(Wife) GJ-20-001-014-003/8 OTHER Barara P P P P 4 117 468 0 0 468 JAKHOTRA 385350 JAKHOTRA   12 SANUBEN PARBATBHAI(Sister) GJ-20-001-014-003/8 OTHER Barara P P P P 4 116 464 0 0 464 JAKHOTRA 385350 JAKHOTRA   13 BARAMAN PUJIBEN VIRA(Wife) GJ-20-001-014-003/91 OTHER Barara P P P P 4 116 464 0 0 464 JAKHOTRA 385350 JAKHOTRA   14 AHIR BADHIBEN DEBHA(Wife) GJ-20-001-014-003/88 OTHER Barara P P P P 4 116 464 0 0 464 JAKHOTRA 385350 JAKHOTRA   15 AHIR JIVTIBEN DEBHA(Daughter) GJ-20-001-014-003/88 OTHER Barara P P P P 4 115 460 0 0 460 JAKHOTRA 385350 JAKHOTRA   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 464

Total man days : 60