Muster Roll No. : 312	Date From : 07/08/2012    Date To : 11/08/2012	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.  14

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 PUNIBEN BHACHABHAI(Wife) GJ-20-001-012-001/1 OTHER Daldi P P P P P 5 117 585 0 0 585 KORDA 385360 VARAHI 23/08/2012   2 MALEK FULBAI AMARKHAN(Wife) GJ-20-001-012-001/101 OTHER Daldi P P P P P 5 117 585 0 0 585 KORDA 385360 VARAHI 23/08/2012   3 THAKOR KHEMIBEN LAKHA(Mother) GJ-20-001-012-001/100 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   4 THAKOR ESHVAR SAGANBHAI(Self) GJ-20-001-012-001/11 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   5 THAKOR DHARAMABEN ESHVAR(Wife) GJ-20-001-012-001/11 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   6 THAKOR HAJUBHAI BIJAL(Self) GJ-20-001-012-001/100 OTHER Daldi P P P P P 5 117 585 0 0 585 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 23/08/2012   7 THAKOR GAVARI HAJU(Wife) GJ-20-001-012-001/100 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   8 AHIR BHACHABHAI KARANABHAI(Self) GJ-20-001-012-001/107 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   9 AHIR JAMUBEN BHACHABHAI(Wife) GJ-20-001-012-001/107 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   10 AHIR JIVABHAI NAGADANBHAI(Self) GJ-20-001-012-001/106 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   11 MALEK AMARKHAN KESARKHAN(Self) GJ-20-001-012-001/101 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   12 AHIR SAKHIBEN NARANBHAI(Wife) GJ-20-001-012-001/108 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   13 AHIR NARANBHAI BHIMABHAI(Self) GJ-20-001-012-001/108 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   14 AHIR RAJIBEN JIVABHAI(Wife) GJ-20-001-012-001/106 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   15 MALEK GAJIKHAN AMARKHAN(Son) GJ-20-001-012-001/101 OTHER Daldi P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 23/08/2012   16 AHIR BHACHABHAI DEBHABHAI(Self) GJ-20-001-012-001/1 OTHER Daldi P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 23/08/2012   17 AHIR RAMIBEN BHIMABHAI(Sister) GJ-20-001-012-001/108 OTHER Daldi P P P P P 5 117 585 0 0 585 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 23/08/2012   18 AHIR GITABEN JIVABHAI(Daughter) GJ-20-001-012-001/106 OTHER Daldi P P P P P 5 117 585 0 0 585 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 23/08/2012   19 AHIR SAKHIBEN BHACHABHAI(Daughter) GJ-20-001-012-001/107 OTHER Daldi P P P P P 5 117 585 0 0 585 KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 23/08/2012   20 RABARI VASRAMBHAI(Self) GJ-20-001-012-001/11214770 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 585

Total man days : 100