Muster Roll No. : 120248	Date From : 07/12/2011    Date To : 10/12/2011	Sanction No. : 3074    Sanction Date : 08/11/2011
Work Code : 1120001014/RC/100000000000011156	Work Name : Barara Approch To Aja Ranmal House Earth Work Road

Measurement Book Detail

MB NO.  2774        Page NO.  37

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 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 PURIBEN JAHABHAI(Sister) GJ-20-001-014-003/2 OTHER Barara P P P P 4 115 460 0 0 460         2 SADHU PREMDAS RNSODDAS(Self) GJ-20-001-014-003/161 OTHER Barara P P P P 4 116 464 0 0 464 SANTALPUR 385350 SANTALPUR   3 AHIR DEVIBEN JIVANBHAI(Self) GJ-20-001-014-003/170 OTHER Barara P P P P 4 115 460 0 0 460 SANTALPUR 385350 SANTALPUR   4 AHIR DALABHAI JAHABHAI(Self) GJ-20-001-014-003/2 OTHER Barara P P P P 4 116 464 0 0 464 SANTALPUR 385350 SANTALPUR   5 AHIR JIVA JAHA(Self) GJ-20-001-014-003/23 OTHER Barara P P P P 4 114 456 0 0 456 SANTALPUR 385350 SANTALPUR   6 AHIR BADHIBEN KHIMA(Wife) GJ-20-001-014-003/40 OTHER Barara P P P P 4 118 472 0 0 472 SANTALPUR 385350 SANTALPUR   7 AHIR NAGA LALA(Self) GJ-20-001-014-003/50 OTHER Barara P P P P 4 117 468 0 0 468 SANTALPUR 385350 SANTALPUR   8 AHIR BABU HARDAS(Self) GJ-20-001-014-003/44 OTHER Barara P P P P 4 114 456 0 0 456 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   9 AHIR MINABEN JAHABHAI(Sister) GJ-20-001-014-003/2 OTHER Barara P P P P 4 117 468 0 0 468 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 AHIR AJA RATNA(Self) GJ-20-001-014-003/21 OTHER Barara P P P P 4 114 456 0 0 456 JAKHOTRA 385350 JAKHOTRA   11 AHIR RANI AJA(Wife) GJ-20-001-014-003/21 OTHER Barara P P P P 4 118 472 0 0 472 JAKHOTRA 385350 JAKHOTRA   12 AHIR KANKUBEN VALABHAI GJ-20-001-014-003/22 OTHER Barara P P P P 4 115 460 0 0 460 JAKHOTRA 385350 JAKHOTRA   13 AHIR REYIBEN BABU(Wife) GJ-20-001-014-003/44 OTHER Barara P P P P 4 118 472 0 0 472 JAKHOTRA 385350 JAKHOTRA   14 AHIR LAKHMAN KHODA(Self) GJ-20-001-014-003/43 OTHER Barara P P P P 4 116 464 0 0 464 JAKHOTRA 385350 JAKHOTRA   15 AHIR RANIBEN LAKHMAN(Wife) GJ-20-001-014-003/43 OTHER Barara P P P P 4 117 468 0 0 468 JAKHOTRA 385350 JAKHOTRA   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 464

Total man days : 60