Muster Roll No. : 654	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 1/2012    Sanction Date : 02/04/2012
Work Code : 1120001004/DP/10511114012550	Work Name : Forest Varahi, Patanka Jungle Plot Bountry Trench Sr.54-57

Measurement Book Detail

MB NO.  2681        Page NO.  73

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 THAKOR RAVAJIBHAI VALABHAI GJ-20-001-004-003/7 OTHER Patanka P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL01701 Credited 04/12/2012   2 THAKOR SANKUBEN HEMABHAI(Self) GJ-20-001-004-003/73 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL01701 Credited 04/12/2012   3 THAKOR DAYABHAI BAVSNGBHAI(Self) GJ-20-001-004-003/75 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL01701 Credited 04/12/2012   4 TAKOR RAMABHAI RUPSIBHAI(Self) GJ-20-001-004-003/45 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL01701 Credited 04/12/2012   5 TAKOR GANESBHAI BAVSMGBHAI(Self) GJ-20-001-004-003/53 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL01701 Credited 04/12/2012   6 AHIR KAMABHAI RUDABHAI(Self) GJ-20-001-004-003/39 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL01701 Credited 04/12/2012   7 AHIR HARDASBHAI RANABHAI(Self) GJ-20-001-004-003/60 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL01701 Credited 04/12/2012   8 THAKOR NANUJIBHAI VALABHAI(Self) GJ-20-001-004-003/72 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01701 Credited 04/12/2012   9 ahir NAGABHAI PANCHANBHAI(Self) GJ-20-001-004-003/31 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01701 Credited 04/12/2012   10 TAKOR BAVSNGBHAI SOMABHAI(Self) GJ-20-001-004-003/52 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 BABRA 1120001WL01701 Credited 04/12/2012   11 AHIR GANESH TALASI(Self) GJ-20-001-004-003/40 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   12 TAKOR NASIBHAI RUPSIBHAI(Self) GJ-20-001-004-003/43 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   13 AHIR JIVATIBEN RANABHAI(Self) GJ-20-001-004-003/197 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   14 AAYAR ARAJANBHAI RUDABHAI GJ-20-001-004-003/28 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   15 AHIR PACHANBHAI DAYABHAI(Self) GJ-20-001-004-003/30 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 804

Total man days : 90