Muster Roll No. : 175	Date From : 05/06/2012    Date To : 09/06/2012	Sanction No. : 1/2012    Sanction Date : 02/04/2012
Work Code : 1120001004/DP/10511114012550	Work Name : Forest Varahi, Patanka Jungle Plot Bountry Trench Sr.54-57

Measurement Book Detail

MB NO.  2681        Page NO.  61

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 KAMABHAI RUDABHAI(Self) GJ-20-001-004-003/39 OTHER Patanka P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00347 Credited 19/06/2012   2 ahir NAGABHAI PANCHANBHAI(Self) GJ-20-001-004-003/31 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00347 Credited 19/06/2012   3 AHIR PACHANBHAI DAYABHAI(Self) GJ-20-001-004-003/30 OTHER Patanka P P P P P 5 134 670 0 0 670 BABRA 385360 VARAHI 1120001WL00347 Credited 19/06/2012   4 TAKOR NASIBHAI RUPSIBHAI(Self) GJ-20-001-004-003/43 OTHER Patanka P P P P P 5 134 670 0 0 670 BABRA 385360 VARAHI 1120001WL00347 Credited 19/06/2012   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2680

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

Total Cash payment(In Rs.) Cash 2680 Average Per labour 670

Total man days : 20