Muster Roll No. : 121189	Date From : 22/02/2012    Date To : 25/02/2012	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.  4

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 THAKOR RADHUBEN TARSI(Self) GJ-20-001-010-001/105 OTHER Daigamda P P P P 4 108 432 0 0 432         2 THAKOR RANCHHOD MOMJI GJ-20-001-010-001/13 OTHER Daigamda P 1 108 108 0 0 108         3 THAKOR RAMSHIBHAI LAVEGBHAI(Self) GJ-20-001-010-001/130 OTHER Daigamda P P P P 4 108 432 0 0 432         4 THAKOR RAMSI SAVJI(Self) GJ-20-001-010-001/14 OTHER Daigamda P P P P 4 107 428 0 0 428         5 THAKOR LAKHUBHAI VARSANGBHAI(Self) GJ-20-001-010-001/149 OTHER Daigamda P P P P 4 109 436 0 0 436         6 THAKOR JEHABHAI VARSANGBHAI(Self) GJ-20-001-010-001/148 OTHER Daigamda P P P P 4 109 436 0 0 436 BAMROLI 385360 VARAHI   7 THAKOR RAMESHBHAI VALABHAI AKHA(Self) GJ-20-001-010-001/143 OTHER Daigamda P P P P 4 107 428 0 0 428 BAMROLI 385360 VARAHI   8 THAKOR RAMSHIBHAI MOTIBHAI(Self) GJ-20-001-010-001/131 OTHER Daigamda P P P P 4 108 432 0 0 432 BAMROLI 385360 VARAHI   9 THAKOR BHEMABHAI SAGTABHAI(Self) GJ-20-001-010-001/145 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   10 THAKOR HARSHANBHAI LAKHUBHAI(Self) GJ-20-001-010-001/147 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   11 THAKOR SAGTABHAI LAKHUBHAI(Self) GJ-20-001-010-001/144 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   12 THAKOR VALABHAI AKHABHAI(Self) GJ-20-001-010-001/141 OTHER Daigamda P P P P 4 107 428 0 0 428 DENA BANK VARAHI BKDN0140295   13 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P 4 107 428 0 0 428 DENA BANK VARAHI BKDN0140295   14 THAKOR VELABHAI RAMSHIBHAI(Self) GJ-20-001-010-001/135 OTHER Daigamda P P P P 4 108 432 0 0 432 BANK OF BARODA VARAHI BARB0DBVARA   15 THAKOR BABIBEN GJ-20-001-010-001/135 OTHER Daigamda P P P P 4 107 428 0 0 428 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 14 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 410.4

Total man days : 57