Muster Roll No. : 120766	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.  79

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 GANESHBHAI RAMASIBHAI GJ-20-001-010-001/289 OTHER Daigamda P P P P P 5 101 505 0 0 505         2 THAKOR RAYABEN DHUDA GJ-20-001-010-001/40 OTHER Daigamda P P P P P 5 100 500 0 0 500 BAMROLI 385360 VARAHI   3 THAKOR AMBABEN SURA GJ-20-001-010-001/41 OTHER Daigamda P P P P P 5 100 500 0 0 500 BAMROLI 385360 VARAHI   4 THAKOR LADU BHAVSANG GJ-20-001-010-001/39 OTHER Daigamda P P P P P 5 100 500 0 0 500 VARAHI 385360 VARAHI   5 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda P P P P P 5 102 510 0 0 510 DENA BANK VARAHI BKDN0140295   6 THAKOR LADU KANJI GJ-20-001-010-001/35 OTHER Daigamda P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   7 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P P 5 102 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P P 5 102 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR RAMESHBHAI GANDABHAI VASRAM GJ-20-001-010-001/302 OTHER Daigamda P P P P P 5 102 510 0 0 510 VARAHI 385360 VARAHI   11 THAKOR RAMESH RAMSHI GJ-20-001-010-001/33 OTHER Daigamda P P P P P 5 102 510 0 0 510 VARAHI 385360 VARAHI   12 THAKOR KARASANBHAI SAVASIBHAI GJ-20-001-010-001/290 OTHER Daigamda P P P P P 5 101 505 0 0 505 VARAHI 385360 VARAHI   13 THAKOR JIVANBHAI AMATHUBHAI GJ-20-001-010-001/291 OTHER Daigamda P P P P P 5 101 505 0 0 505 VARAHI 385360 VARAHI   14 THAKOR DASARATHBHAI LAKHABHAI GJ-20-001-010-001/292 OTHER Daigamda P P P P P 5 101 505 0 0 505 VARAHI 385360 VARAHI   15 THAKOR NAGAJIBHAI HIRABHAI GJ-20-001-010-001/293 OTHER Daigamda P P P P P 5 101 505 0 0 505 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