Muster Roll No. : 695	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 152/2013    Sanction Date : 23/05/2012
Work Code : 1120001005/RC/100000000000020207	Work Name : Bakutra to Charnka Road Earth Work 2012-13

Measurement Book Detail

MB NO.  2687        Page NO.  55

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 6 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 KARASANBHAI(Self) GJ-20-001-005-001/2677718 OTHER Bakutra P P P P P P 6 106 636 0 0 636       05/12/2012   2 RAYABEN PATA(Daughter) GJ-20-001-005-001/363 OTHER Bakutra P P P P P P 6 106 636 0 0 636       05/12/2012   3 LAKHAMALBHAI(Son) GJ-20-001-005-001/42-B OTHER Bakutra P P P P P P 6 106 636 0 0 636       05/12/2012   4 ARAJANBHAI(Self) GJ-20-001-005-001/2677796 OTHER Bakutra P P P P P P 6 106 636 0 0 636 DHOKAVADA 385350 SANTALPUR 05/12/2012   5 BHACHA KARESNA BHURA(Self) GJ-20-001-005-001/568 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   6 AHIR JIVA NAGADAN GJ-20-001-005-001/299 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   7 BABU LALA DHANA(Self) GJ-20-001-005-001/582 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   8 AYAR LUMBHABHAI GJ-20-001-005-001/2177704 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   9 AHIR JEHA PUNA GJ-20-001-005-001/60 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   10 ARJAN KARASNA(Self) GJ-20-001-005-001/608 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   11 ahir meram rana(Self) GJ-20-001-005-001/62 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   12 ahir parbat rana(Brother) GJ-20-001-005-001/62 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   13 AYAR KHEGABHAI ARJANBHAI(Self) GJ-20-001-005-001/66-B OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   14 AHIR KANAJIBHAI BHACHABHAI(Self) GJ-20-001-005-001/777 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   15 ahir sakhi bhacha(Brother) GJ-20-001-005-001/777 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   16 AHIR DAVTABHAI BHAGABHAI(Self) GJ-20-001-005-001/833 OTHER Bakutra P P P P 4 106 424 0 0 424 SANTALPUR 385350 SANTALPUR 05/12/2012   17 AHIR KAMLASBHAI VIBHABHAI(Self) GJ-20-001-005-001/834 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   18 AHIR VIBHABHAI PATHABHAI(Self) GJ-20-001-005-001/835 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   19 AHIR RATNABHAI PUNABHAI(Self) GJ-20-001-005-001/856 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   20 AHIR DALA BHACHA GJ-20-001-005-001/67 OTHER Bakutra P P P P P P 6 106 636 0 0 636 DENA BANK VARAHI BKDN0140295 05/12/2012   21 KAMA LALA(Self) GJ-20-001-005-001/584 OTHER Bakutra P P P P P P 6 106 636 0 0 636 DENA BANK VARAHI BKDN0140295 05/12/2012   22 ayar rana ratana(Self) GJ-20-001-005-001/107-B OTHER Bakutra P P P P P P 6 106 636 0 0 636 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 05/12/2012   23 SAVA GANAS GJ-20-001-005-001/11 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   24 AHIR MERAM DEBHA GJ-20-001-005-001/136 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   25 AHIR VALA DEVACH GJ-20-001-005-001/138 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   26 AHIR KANA VALA GJ-20-001-005-001/138 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   27 AHIR RAMA KHODA GJ-20-001-005-001/151 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   28 AHIR BHAGA GANESH GJ-20-001-005-001/279 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   29 AHIR KANA LAGHADHIR GJ-20-001-005-001/293 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   30 PATA LAGDHIR(Self) GJ-20-001-005-001/363 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   31 RANA KARSAN BHURA(Self) GJ-20-001-005-001/569 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   32 DAYA RAMA(Self) GJ-20-001-005-001/372 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   33 PARABAT GODAN GJ-20-001-005-001/383 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   34 GODNA VAGHA GJ-20-001-005-001/384 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   35 MERAM GODAN GJ-20-001-005-001/385 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   36 JIVAN KHODA KEATA GJ-20-001-005-001/388 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   37 HIMIBEN LALA DHANA(Self) GJ-20-001-005-001/583 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   38 AHIR PRABAT BHACHA GJ-20-001-005-001/87 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   39 AHIR DAYA BHANA GJ-20-001-005-001/89 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   40 AHIR KANKUBEN BHAGABHAI GJ-20-001-005-001/959 OTHER Bakutra P P P P P 5 106 530 0 0 530 SANTALPUR 385350 SANTALPUR 05/12/2012   41 RANABHAI PATHABHAI(Self) GJ-20-001-005-001/836 OTHER Bakutra P P P P P P 6 106 636 0 0 636 SANTALPUR 385350 SANTALPUR 05/12/2012   Daily Attendence 40 41 41 41 39 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25016

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

Total Cash payment(In Rs.) Cash 25016 Average Per labour 610.1464

Total man days : 236