Muster Roll No. : 120892	Date From : 08/02/2012    Date To : 11/02/2012	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.  2697        Page NO.  86

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 BHAGAVANBHAI DHARASHIBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P 4 111 444 0 0 444 BAMROLI 385360 VARAHI   2 THAKOR MANSHUKHBHAI SAVASHIBHAI GJ-20-001-010-001/215 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   3 THAKOR PRABHUBHAI SOMABHAI GJ-20-001-010-001/229 OTHER Daigamda P P P P 4 111 444 0 0 444 DENA BANK VARAHI BKDN0140295   4 THAKOR RAMILABEN PRABHUBHAI GJ-20-001-010-001/229 OTHER Daigamda P P P P 4 111 444 0 0 444 DENA BANK VARAHI BKDN0140295   5 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR GITABEN BHAGAVANBHAI GJ-20-001-010-001/228 OTHER Daigamda P P P P 4 111 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P 3 110 330 0 0 330 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR BHURABHAI TARASHIBHAI GJ-20-001-010-001/224 OTHER Daigamda P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR JAMANABEN BHURABHAI GJ-20-001-010-001/224 OTHER Daigamda P P P P 4 111 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR MANABHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda P P P P 4 110 440 0 0 440 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   12 THAKOR RAMABHAI BHAVABHAI GJ-20-001-010-001/217 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   Daily Attendence 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5178

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

Total Cash payment(In Rs.) Cash 5178 Average Per labour 431.5

Total man days : 47