Muster Roll No. : 718	Date From : 03/12/2012    Date To : 08/12/2012	Sanction No. : 152/2013    Sanction Date : 23/05/2012
Work Code : 1120001005/RC/100000000000020207	Work Name : Bakutra to Charnka Road Earth Work 2012-13

Measurement Book Detail

MB NO.  2687        Page NO.  56

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 LAKHAMALBHAI(Son) GJ-20-001-005-001/42-B OTHER Bakutra P P P P P P 6 80 480 0 0 480       1120001WL01820 14/12/2012   2 ARAJANBHAI(Self) GJ-20-001-005-001/2677796 OTHER Bakutra P P P P P P 6 80 480 0 0 480 DHOKAVADA 385350 SANTALPUR 1120001WL01820 14/12/2012   3 AHIR JIVA NAGADAN GJ-20-001-005-001/299 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   4 AHIR JEHA PUNA GJ-20-001-005-001/60 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   5 ARJAN KARASNA(Self) GJ-20-001-005-001/608 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   6 AYAR KHEGABHAI ARJANBHAI(Self) GJ-20-001-005-001/66-B OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   7 AHIR DAVTABHAI BHAGABHAI(Self) GJ-20-001-005-001/833 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   8 AHIR RATNABHAI PUNABHAI(Self) GJ-20-001-005-001/856 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   9 BABU LALA DHANA(Self) GJ-20-001-005-001/582 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   10 KAMA LALA(Self) GJ-20-001-005-001/584 OTHER Bakutra P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295 1120001WL01820 14/12/2012   11 AHIR DALA BHACHA GJ-20-001-005-001/67 OTHER Bakutra P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295 1120001WL01820 14/12/2012   12 ayar rana ratana(Self) GJ-20-001-005-001/107-B OTHER Bakutra P P P P P P 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01820 14/12/2012   13 SAVA GANAS GJ-20-001-005-001/11 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   14 AHIR MERAM DEBHA GJ-20-001-005-001/136 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   15 AHIR RAMA KHODA GJ-20-001-005-001/151 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   16 PATA LAGDHIR(Self) GJ-20-001-005-001/363 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   17 JIVAN KHODA KEATA GJ-20-001-005-001/388 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   18 AHIR BHAGA GANESH GJ-20-001-005-001/279 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   19 AHIR KANA LAGHADHIR GJ-20-001-005-001/293 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   20 AHIR PRABAT BHACHA GJ-20-001-005-001/87 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   21 AHIR DAYA BHANA GJ-20-001-005-001/89 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   22 AHIR KANKUBEN BHAGABHAI GJ-20-001-005-001/959 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   23 HIMIBEN LALA DHANA(Self) GJ-20-001-005-001/583 OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR 385350 SANTALPUR 1120001WL01820 14/12/2012   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 480

Total man days : 138