Muster Roll No. : 231	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 144/2012    Sanction Date : 11/05/2012
Work Code : 1120001010/RC/100000000000018298	Work Name : Daigamda To Bamroli Road Earth Work 2012/13

Measurement Book Detail

MB NO.  2794        Page NO.  50

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 THAKOR GANESHBHAI RAMASIBHAI GJ-20-001-010-001/289 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   2 THAKOR KANATABEN GANESHBHAI GJ-20-001-010-001/289 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   3 BAJANIYA SANKU SAVSI GJ-20-001-010-001/30 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   4 BAJANIYA SAVSI MALA VASRAM GJ-20-001-010-001/30 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   5 THAKOR PRINTUBEN JAVANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   6 THAKOR NAGAJIBHAI HIRABHAI GJ-20-001-010-001/293 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   7 THAKOR RAMESHBHAI GANDABHAI VASRAM GJ-20-001-010-001/302 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   8 THAKOR KARASANBHAI SAVASIBHAI GJ-20-001-010-001/290 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   9 THAKOR JIVANBHAI AMATHUBHAI GJ-20-001-010-001/291 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   10 THAKOR DASARATHBHAI LAKHABHAI GJ-20-001-010-001/292 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   11 THAKOR RITABEN DASARATHBHAI GJ-20-001-010-001/292 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN 05/07/2012   12 THAKOR RAJIBEN JIVANBHAI GJ-20-001-010-001/291 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN 05/07/2012   13 THAKOR MADHIBEN KARASANBHAI GJ-20-001-010-001/290 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN 05/07/2012   14 THAKOR HANSHABEN GANDABHAI GJ-20-001-010-001/302 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT.BAMROLI 05/07/2012   15 THAKOR CHAKIBEN NAGAJIBHAI GJ-20-001-010-001/293 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT BAMROLI 05/07/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 600

Total man days : 75