Muster Roll No. : 484	Date From : 28/08/2012    Date To : 01/09/2012	Sanction No. : 172/2012    Sanction Date : 01/08/2012
Work Code : 1120001012/FP/9825028404	Work Name : Daldi Village Adabandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2795        Page NO.  18

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 AHIR HIRABHAI KHODABHAI(Son) GJ-20-001-012-001/47 OTHER Daldi P P P P P 5 125 625 0 0 625       15/09/2012   2 AHIR DAYABHAI KHODABHAI(Son) GJ-20-001-012-001/47 OTHER Daldi P P P P P 5 125 625 0 0 625       15/09/2012   3 RABARI SIVABHAI SAVDASBHAI(Self) GJ-20-001-012-001/75 OTHER Daldi P P P P P 5 125 625 0 0 625 KORDA 385360 VARAHI 15/09/2012   4 THAKOR SOJIBEN SAMABHAI(Self) GJ-20-001-012-001/68 OTHER Daldi P P P P P 5 125 625 0 0 625 VARAHI 385360 VARAHI 15/09/2012   5 THAKOR PARBHUBHAI LAKHABHAI(Self) GJ-20-001-012-001/54 OTHER Daldi P P P P P 5 125 625 0 0 625 VARAHI 385360 VARAHI 15/09/2012   6 SOLANKI SAGANBHAI BHURABHAI(Self) GJ-20-001-012-001/62 OTHER Daldi P P P P P 5 125 625 0 0 625 VARAHI 385360 VARAHI 15/09/2012   7 THAKOR JAMNIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/54 OTHER Daldi P P P P P 5 125 625 0 0 625 DENA BANK VARAHI BKDN0140295 15/09/2012   8 MALEK ISAMALKHAN ALIKHAN(Self) GJ-20-001-012-001/56 OTHER Daldi P P P P P 5 125 625 0 0 625 DENA BANK VARAHI BKDN0140295 15/09/2012   9 SOLANKI UKABHAI BHOJABHAI(Self) GJ-20-001-012-001/64 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   10 SOLANKI SAJIBEN UKABHAI(Wife) GJ-20-001-012-001/64 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   11 SOLANKI PALUBEN SAGANBHAI(Wife) GJ-20-001-012-001/62 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   12 MALEK MANJID ISAMALKHAN GJ-20-001-012-001/56 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   13 THAKOR ISVAR SAMABHAI(Son) GJ-20-001-012-001/68 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   14 SOLANKI VEJIBEN UKABHAI(Daughter) GJ-20-001-012-001/64 OTHER Daldi P P P P P 5 125 625 0 0 625 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 15/09/2012   15 MALEK JASHUBA ISAMALKHAN(Wife) GJ-20-001-012-001/56 OTHER Daldi P P P P P 5 125 625 0 0 625 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 15/09/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9375

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

Total Cash payment(In Rs.) Cash 9375 Average Per labour 625

Total man days : 75