Muster Roll No. : 121035	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.  7

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 GANESHBHAI RAMASIBHAI GJ-20-001-010-001/289 OTHER Daigamda P P P P P 5 115 575 0 0 575         2 THAKOR RAMESHBHAI DHANAJIBHAI GJ-20-001-010-001/254 OTHER Daigamda P P P P P 5 113 565 0 0 565 BAMROLI 385360 VARAHI   3 THAKOR VIJUBEN RAYSANG(Self) GJ-20-001-010-001/27 OTHER Daigamda P P P P P 5 114 570 0 0 570 BAMROLI 385360 VARAHI   4 THAKOR RAJESHBHAI PRABHUBHAI GJ-20-001-010-001/270 OTHER Daigamda P P P P P 5 114 570 0 0 570 VARAHI 385360 VARAHI   5 THAKOR ISAWARBHAI SAVASIBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P 5 114 570 0 0 570 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR MADHABHAI RAYSANGBHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P 5 115 575 0 0 575 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR HEMUBHAI DHANAJIBHAI GJ-20-001-010-001/264 OTHER Daigamda P P P P P 5 113 565 0 0 565 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR HARAJIBHAI BHEMABHAI GJ-20-001-010-001/271 OTHER Daigamda P P P P P 5 114 570 0 0 570 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN   9 THAKOR SENDHABHAI RAVATBHAI GJ-20-001-010-001/252 OTHER Daigamda P P P P P 5 113 565 0 0 565 VARAHI 385360 VARAHI   10 THAKOR MULAJIBHAI KUVARABHAI GJ-20-001-010-001/282 OTHER Daigamda P P P P P 5 114 570 0 0 570 VARAHI 385360 VARAHI   11 THAKOR VELABHAI MULAJIBHAI GJ-20-001-010-001/283 OTHER Daigamda P P P P P 5 115 575 0 0 575 VARAHI 385360 VARAHI   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 570

Total man days : 55