Muster Roll No. : 120765	Date From : 31/01/2012    Date To : 04/02/2012	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.  78

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 RAMESHBHAI DHANAJIBHAI GJ-20-001-010-001/254 OTHER Daigamda P P P P P 5 100 500 0 0 500 BAMROLI 385360 VARAHI   2 THAKOR VIJUBEN RAYSANG(Self) GJ-20-001-010-001/27 OTHER Daigamda P P P P P 5 101 505 0 0 505 BAMROLI 385360 VARAHI   3 THAKOR RAJESHBHAI PRABHUBHAI GJ-20-001-010-001/270 OTHER Daigamda P P P P P 5 101 505 0 0 505 VARAHI 385360 VARAHI   4 THAKOR ISAWARBHAI SAVASIBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P 5 101 505 0 0 505 BANK OF BARODA VARAHI BARB0DBVARA   5 THAKOR MANSUKHBHAI SANKARBHAI GJ-20-001-010-001/241 OTHER Daigamda P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   6 THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR GITABEN VASABHAI GJ-20-001-010-001/242 OTHER Daigamda P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR HEMUBHAI DHANAJIBHAI GJ-20-001-010-001/264 OTHER Daigamda P P P P P 5 101 505 0 0 505 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR MADHABHAI RAYSANGBHAI GJ-20-001-010-001/285 OTHER Daigamda P P P P P 5 102 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR JAVANBHAI MAGANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P P P 5 102 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR PRINTUBEN JAVANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P P P 5 102 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR HARAJIBHAI BHEMABHAI GJ-20-001-010-001/271 OTHER Daigamda P P P P P 5 101 505 0 0 505 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN   13 THAKOR SENDHABHAI RAVATBHAI GJ-20-001-010-001/252 OTHER Daigamda P P P P P 5 100 500 0 0 500 VARAHI 385360 VARAHI   14 THAKOR MULAJIBHAI KUVARABHAI GJ-20-001-010-001/282 OTHER Daigamda P P P P P 5 102 510 0 0 510 VARAHI 385360 VARAHI   15 THAKOR VELABHAI MULAJIBHAI GJ-20-001-010-001/283 OTHER Daigamda P P P P P 5 102 510 0 0 510 VARAHI 385360 VARAHI   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 505

Total man days : 75