Muster Roll No. : 548	Date From : 15/10/2012    Date To : 20/10/2012	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  43

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 PATEL SANKAR JEHA GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 VARAHI TA.SANTALPUR DIST.PATAN 30/10/2012   2 CHAUDHARI SANTIBEN MEMABHAI GJ-20-001-020-003/59 OTHER Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 NALIYA 30/10/2012   3 HARIJAN NARAN RAMA(Self) GJ-20-001-020-003/6 SC Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 VARAHI 30/10/2012   4 HARIJAN SANKUBEN NARAN(Wife) GJ-20-001-020-003/6 SC Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 30/10/2012   5 BHARVAD DEVA JODHA(Self) GJ-20-001-020-003/62 OTHER Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 BAMROLI 30/10/2012   6 BHARVAD BODHIBEN DEVA(Wife) GJ-20-001-020-003/62 OTHER Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 30/10/2012   7 PATEL KARAMAN JEHA(Self) GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 122 732 0 0 732 VARAHI 385360 BAMROLI 30/10/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1464 Amount Paid ST 0 Amount Paid Other 3660

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 732

Total man days : 42