Muster Roll No. : 120486	Date From : 02/01/2012    Date To : 07/01/2012	Sanction No. : 3008/2011    Sanction Date : 30/09/2011
Work Code : 1120001020/RC/100000000000010212	Work Name : Gokhantar Aproch Road to Jemal Visa Home of Road E

Measurement Book Detail

MB NO.  2684        Page NO.  73

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 6 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 MALEK NASHIBA FATEH GJ-20-001-020-001/140 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 GOKHANTAR 385360 GOKHANTAR   2 MALEK IKABALBEN FATEKHAN GJ-20-001-020-001/140 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 GOKHANTAR 385360 GOKHANTAR   3 MALEK UMARKHAN SAIKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 GOKHANTAR 385360 GOKHANTAR   4 MALEK KSHUBAI UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   5 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   6 MALEK RAVAJI MAHMADKHAN GJ-20-001-020-001/260 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   7 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   8 THARANI HANIF SURA GJ-20-001-020-001/28 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   9 MALEK SONBAI MANUBHA GJ-20-001-020-001/281 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   10 MALEK JORUBHA BHUPATKHAN GJ-20-001-020-001/257 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   11 MALEK RAHIMKHAN SIDHI(Self) GJ-20-001-020-001/10 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   12 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   13 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   14 MALEK DARIYA JEHAR GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   15 MALEK HARAKHBAI FATEH GJ-20-001-020-001/140 OTHER Gokhantar P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7470

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 498

Total man days : 90