Muster Roll No. : 121347	Date From : 15/03/2012    Date To : 17/03/2012	Sanction No. : 3011/2011    Sanction Date : 30/09/2011
Work Code : 1120001006/RC/100000000000011195	Work Name : Bamroli to Vaghapura Road Earth Work

Measurement Book Detail

MB NO.  2783        Page NO.  24

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 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 NAVIN SOMA GJ-20-001-006-001/99 OTHER Bamroli P P P 3 123 369 0 0 369         2 THAKOR VARJUBHAI SOMA GJ-20-001-006-001/99 OTHER Bamroli P P P 3 123 369 0 0 369         3 GEETABEN RAJABHAI(Daughter) GJ-20-001-006-001/99 OTHER Bamroli P P P 3 123 369 0 0 369         4 THAKOR BHAVSANG LEBA GJ-20-001-006-001/9 OTHER Bamroli P P P 3 123 369 0 0 369 DENA BANK VARAHI BKDN0140295   5 THAKOR BHART BHAVSANG GJ-20-001-006-001/9 OTHER Bamroli P P P 3 123 369 0 0 369 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR SENDHABHAI LALABHAI GJ-20-001-006-001/99 OTHER Bamroli P P P 3 123 369 0 0 369 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR LILABEN SENDHABAI GJ-20-001-006-001/99 OTHER Bamroli P P P 3 123 369 0 0 369 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR BHARTI BHAVSANG GJ-20-001-006-001/9 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   9 THAKOR NABUBEN BHAVSANG GJ-20-001-006-001/9 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   10 THAKOR SARDABEN RAMSI GJ-20-001-006-001/9 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   11 THAKOR JIVAN RAMSI GJ-20-001-006-001/9 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   12 HARIJAN HANSABEN JIVANBHAI GJ-20-001-006-001/86 OTHER Bamroli P P P 3 123 369 0 0 369 PO 385360 BAMROLI   13 HARIJAN HEMABHAI RAMASIBHAI GJ-20-001-006-001/86 OTHER Bamroli P P P 3 123 369 0 0 369 PO 385360 BAMROLI   14 HARIJAN LAXMIBEN HEMABHAI GJ-20-001-006-001/86 OTHER Bamroli P P P 3 123 369 0 0 369 PO 385360 BAMROLI   15 HARIJAN KANTIBHAI RAMASIBHAI GJ-20-001-006-001/86 OTHER Bamroli P P P 3 123 369 0 0 369 PO 385360 BAMROLI   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 369

Total man days : 45