Muster Roll No. : 120894	Date From : 08/02/2012    Date To : 11/02/2012	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.  88

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 THAKOR GANESHBHAI RAMASIBHAI GJ-20-001-010-001/289 OTHER Daigamda P P P P 4 110 440 0 0 440         2 THAKOR KANATABEN GANESHBHAI GJ-20-001-010-001/289 OTHER Daigamda P P P P 4 110 440 0 0 440         3 THAKOR RAYABEN DHUDA GJ-20-001-010-001/40 OTHER Daigamda P P P P 4 111 444 0 0 444 BAMROLI 385360 VARAHI   4 THAKOR LADU BHAVSANG GJ-20-001-010-001/39 OTHER Daigamda P P P P 4 111 444 0 0 444 VARAHI 385360 VARAHI   5 THAKOR KANJI BAJU GJ-20-001-010-001/35 OTHER Daigamda P P P 3 111 333 0 0 333 DENA BANK VARAHI BKDN0140295   6 THAKOR LADU KANJI GJ-20-001-010-001/35 OTHER Daigamda P P P P 4 111 444 0 0 444 DENA BANK VARAHI BKDN0140295   7 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P 4 111 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR BHIKHIBEN AMARAT(Wife) GJ-20-001-010-001/3 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR RAMESHBHAI GANDABHAI VASRAM GJ-20-001-010-001/302 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   11 THAKOR RAMESH RAMSHI GJ-20-001-010-001/33 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   12 THAKOR KARASANBHAI SAVASIBHAI GJ-20-001-010-001/290 OTHER Daigamda P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI   13 THAKOR JIVANBHAI AMATHUBHAI GJ-20-001-010-001/291 OTHER Daigamda P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI   14 THAKOR DASARATHBHAI LAKHABHAI GJ-20-001-010-001/292 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   Daily Attendence 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 432.0714

Total man days : 55