Muster Roll No. : 485	Date From : 28/08/2012    Date To : 01/09/2012	Sanction No. : 172/2012    Sanction Date : 01/08/2012
Work Code : 1120001012/FP/9825028404	Work Name : Daldi Village Adabandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2795        Page NO.  18

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 REMUBEN GOVABHAI(Wife) GJ-20-001-012-001/97 OTHER Daldi P P P P P 5 125 625 0 0 625 DENA BANK VARAHI BKDN0140295 15/09/2012   2 THAKOR PRAVINBHAI MOTIBHAI(Self) GJ-20-001-012-001/98 OTHER Daldi P P P P P 5 125 625 0 0 625 DENA BANK VARAHI BKDN0140295 15/09/2012   3 THAKOR TARSIBHAI RUDABHAI(Self) GJ-20-001-012-001/83 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   4 RABARI LAKSMIBEN SIVABHAI(Wife) GJ-20-001-012-001/75 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   5 THAKOR GOVABHAI LAKHABHAI(Self) GJ-20-001-012-001/97 OTHER Daldi P P P P P 5 125 625 0 0 625 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 15/09/2012   6 RABARI NARANBHAI SIVABHAI(Son) GJ-20-001-012-001/75 OTHER Daldi P P P P P 5 125 625 0 0 625 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 15/09/2012   7 THAKOR KESARBEN TARSIBHAI(Wife) GJ-20-001-012-001/83 OTHER Daldi P P P P P 5 125 625 0 0 625 BANK OF BARODA VARAHI BARB0DBVARA 15/09/2012   8 THAKOR SANTIBEN PRAVINBHAI(Wife) GJ-20-001-012-001/98 OTHER Daldi P P P P P 5 125 625 0 0 625 KORDA 385360 VARAHI 15/09/2012   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 625

Total man days : 40