Muster Roll No. : 121037	Date From : 14/02/2012    Date To : 18/02/2012	Sanction No. : 3023/2011    Sanction Date : 30/09/2011
Work Code : 1120001010/RC/100000000000012892	Work Name : DAIGAMDA TO SIDHADA EARTH WORK ROAD 2011-12

Measurement Book Detail

MB NO.  2787        Page NO.  9

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 KANTABEN VIRAM(Self) GJ-20-001-010-001/7 OTHER Daigamda P P P P P 5 114 570 0 0 570         2 THAKOR MOMJI VERSI GJ-20-001-010-001/86 OTHER Daigamda P P P P P 5 114 570 0 0 570         3 THAKOR SAVDAN DEVA GJ-20-001-010-001/90 OTHER Daigamda P P P P P 5 114 570 0 0 570         4 THAKOR VADHA RAMSHI GJ-20-001-010-001/88 OTHER Daigamda P P P P P 5 114 570 0 0 570 BAMROLI 385360 VARAHI   5 THAKOR VADHA KARSHAN GJ-20-001-010-001/92 OTHER Daigamda P P P P P 5 114 570 0 0 570 DENA BANK VARAHI BKDN0140295   6 THAKOR VIBHA VARJANG GJ-20-001-010-001/96 OTHER Daigamda P P P P P 5 114 570 0 0 570 DENA BANK VARAHI BKDN0140295   7 THAKOR HANSHA CHAMAN GJ-20-001-010-001/50 OTHER Daigamda P P P P P 5 114 570 0 0 570 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR SEDHA JAYNTI GJ-20-001-010-001/67 OTHER Daigamda P P P P P 5 114 570 0 0 570 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 40