Muster Roll No. : 120335	Date From : 21/12/2011    Date To : 24/12/2011	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  17

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 LAKHABHAI(Father) GJ-20-001-012-001/2663086 OTHER Daldi P P P P 4 119 476 0 0 476         2 THAKOR SOJIBEN SAMABHAI(Self) GJ-20-001-012-001/68 OTHER Daldi P P P P 4 121 484 0 0 484 VARAHI 385360 VARAHI   3 HARJIBHAI(Self) GJ-20-001-012-001/2663084 OTHER Daldi P P P P 4 119 476 0 0 476 VARAHI 385360 VARAHI   4 GOVIDBHAI(Son) GJ-20-001-012-001/2663041 OTHER Daldi P P P P 4 121 484 0 0 484 BANK OF BARODA VARAHI BARB0DBVARA   5 HABIBKHAN(Self) GJ-20-001-012-001/2663078 OTHER Daldi P P P P 4 119 476 0 0 476 DENA BANK VARAHI BKDN0140295   6 ISHBKHAN(Self) GJ-20-001-012-001/2663072 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   7 LADUBEN(Self) GJ-20-001-012-001/2663086 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR ISVAR SAMABHAI(Son) GJ-20-001-012-001/68 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   9 DUDABHAI(Self) GJ-20-001-012-001/2663043 OTHER Daldi P P P P 4 120 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   10 RADHABAI(Self) GJ-20-001-012-001/2663083 OTHER Daldi P P P P 4 121 484 0 0 484 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DIST:PATAN   11 VALBAI(Self) GJ-20-001-012-001/2663057 OTHER Daldi P P P P 4 119 476 0 0 476 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN   12 AALAMKHAN(Self) GJ-20-001-012-001/2663061 OTHER Daldi P P P P 4 121 484 0 0 484 KORDA 385360 VARAHI   13 RAVAJI(Self) GJ-20-001-012-001/2663069 OTHER Daldi P P P P 4 121 484 0 0 484 KORDA 385360 VARAHI   14 BABUBHAI(Self) GJ-20-001-012-001/2663034 OTHER Daldi P P P P 4 120 480 0 0 480 KORDA 385360 VARAHI   15 GANGABEN(Wife) GJ-20-001-012-001/2663034 OTHER Daldi P P P P 4 119 476 0 0 476 KORDA 385360 VARAHI   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 480

Total man days : 60