Muster Roll No. : 373	Date From : 14/08/2012    Date To : 18/08/2012	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.  15

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 AHIR SARIYABEN BHACHABHAI(Sister) GJ-20-001-012-001/230 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   2 MANIBEN(Wife) GJ-20-001-012-001/2662979 SC Daldi P P P P P 5 110 550 0 0 550       30/08/2012   3 HANSABEN(Daughter) GJ-20-001-012-001/2662979 SC Daldi P P P P P 5 110 550 0 0 550       30/08/2012   4 MANKBEN(Sister) GJ-20-001-012-001/2663043 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   5 NARSHIHBHAI(Son) GJ-20-001-012-001/2663033 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   6 VALIBEN(Self) GJ-20-001-012-001/2663041 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   7 THAKOR RAMILABEN PARBHUBHAI(Sister) GJ-20-001-012-001/21 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 30/08/2012   8 GOVIDBHAI(Son) GJ-20-001-012-001/2663041 OTHER Daldi P P P P P 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 30/08/2012   9 RAMESHBHAI(Self) GJ-20-001-012-001/2662979 SC Daldi P P P P P 5 110 550 0 0 550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 30/08/2012   10 AHIR DUNGARBHAI BHACHABHAI KARMANBHAI(Self) GJ-20-001-012-001/230 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   11 NAYAK SAMUBEN DHARAMSIBHAI(Wife) GJ-20-001-012-001/24 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   12 LAKHIBEN(Self) GJ-20-001-012-001/2663033 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   13 THAKOR GANGABEN SADURABHAI(Self) GJ-20-001-012-001/23 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   14 THAKOR RUPIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/21 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   15 NAYAK DHARAMSIBHAI LILABHAI(Self) GJ-20-001-012-001/24 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   16 AHIR RAMIBEN DUNGARBHAI(Wife) GJ-20-001-012-001/230 OTHER Daldi P P P P P 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 30/08/2012   17 THAKOR PARBHUBHAI RUDABHAI(Self) GJ-20-001-012-001/21 OTHER Daldi P P P P P 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 30/08/2012   18 DUDABHAI(Self) GJ-20-001-012-001/2663043 OTHER Daldi P P P P P 5 110 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 30/08/2012   19 GANPAtBHAI(Son) GJ-20-001-012-001/2663033 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN 30/08/2012   20 THAKOR BALABHAI SADURABHAI(Son) GJ-20-001-012-001/23 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   Daily Attendence 20 19 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 528

Total man days : 96