Muster Roll No. : 121346	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.  23

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 HARIJAN JIVANBHAI RAMASIBHAI GJ-20-001-006-001/86 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   2 THAKOR BABUBHAI BACHUBHAI GJ-20-001-006-001/75 OTHER Bamroli P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   3 THAKOR JENTIBHAI KHETABHAI GJ-20-001-006-001/85 OTHER Bamroli P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   4 THAKOR PARVATIBEN MADHA GJ-20-001-006-001/6 OTHER Bamroli P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   5 THAKOR SHANTIBEN BACHUBHAI GJ-20-001-006-001/75 OTHER Bamroli P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   6 THAKOR BACHUBHAI SOMABHAI GJ-20-001-006-001/75 OTHER Bamroli P P P 3 123 369 0 0 369 DENA BANK VARAHI BKDN0140295   7 THAKOR MADHA VARJANG GJ-20-001-006-001/6 OTHER Bamroli P P P 3 123 369 0 0 369 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR BHARAT MADHA GJ-20-001-006-001/6 OTHER Bamroli P P P 3 123 369 0 0 369 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR RAMJI VARJANG GJ-20-001-006-001/6 OTHER Bamroli P P P 3 123 369 0 0 369 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR NIMUBEN MADHA GJ-20-001-006-001/6 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   11 THAKOR VIRAMBHAI BACHUBHAI GJ-20-001-006-001/75 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   12 THAKOR DINESHBHAI BACHUBHAI GJ-20-001-006-001/75 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   13 THAKOR AMATHU VARSJANG GJ-20-001-006-001/85 OTHER Bamroli P P P 3 123 369 0 0 369 PO 385360 BAMROLI   14 THAKOR VASU VAMATHU GJ-20-001-006-001/85 OTHER Bamroli P P P 3 123 369 0 0 369 PO 385360 BAMROLI   15 THAKOR MUKESH AMATHU GJ-20-001-006-001/85 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