Muster Roll No. : 704	Date From : 26/11/2012    Date To : 01/12/2012	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.  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 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 BHARAVAD POPAT RAJA GJ-20-001-020-001/80 OTHER Gokhantar P P P P P P 6 129 774 0 0 774       13/12/2012   2 BHARAVAD SAKTA BIJAL GJ-20-001-020-001/85 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 VARAHI 385360 GOKHANTAR 13/12/2012   3 NAI RANCHHODBHAI AMBARAMBHAI GJ-20-001-020-003/15 OTHER Naliya P P P P P P 6 129 774 0 0 774 VARAHI 385360 BAMROLI 13/12/2012   4 CHAUDHARY GANDABHAI MOHANBHAI GJ-20-001-020-003/16 OTHER Naliya P P P P P 5 129 645 0 0 645 VARAHI 385360 BAMROLI 13/12/2012   5 CHAUDHARY NANUBEN GANDABHAI GJ-20-001-020-003/16 OTHER Naliya P P P P P P 6 129 774 0 0 774 VARAHI 385360 BAMROLI 13/12/2012   6 PRAJAPATI VASRAMBHAI AMTHUBHAI GJ-20-001-020-003/19 OTHER Naliya P P P P P P 6 129 774 0 0 774 VARAHI 385360 BAMROLI 13/12/2012   7 PRAJAPATI KAMLESHBHAI VASRAMBHAI GJ-20-001-020-003/19 OTHER Naliya P P P P P P 6 129 774 0 0 774 VARAHI 385360 VARAHI 13/12/2012   8 CHAUDHARY MEGHABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 129 774 0 0 774 VARAHI 385360 BAMROLI 13/12/2012   9 BHARVAD MADHIBEN JODHABHAI GJ-20-001-020-003/10 OTHER Naliya P P P P P P 6 129 774 0 0 774 VARAHI 385360 VARAHI 13/12/2012   10 KUNBHAR BHACHIBEN REMAN GJ-20-001-020-001/7 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 DENA BANK VARAHI BKDN0140295 13/12/2012   11 MALEK SARIF ABADAL GJ-20-001-020-001/34 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 DENA BANK VARAHI BKDN0140295 13/12/2012   12 THAKOR BACHUBHAI SOMABHAI(Self) GJ-20-001-020-001/345 OTHER Gokhantar P P P P P 5 129 645 0 0 645 BANK OF BARODA VARAHI BARB0DBVARA 13/12/2012   13 MALEK SUVAD REMAT GJ-20-001-020-001/46 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 BANK OF BARODA VARAHI BARB0DBVARA 13/12/2012   14 MALEK INUBHA JIVAN GJ-20-001-020-001/50 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 BANK OF BARODA VARAHI BARB0DBVARA 13/12/2012   15 MALEK RASID SUVAD GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 BANK OF BARODA VARAHI BARB0DBVARA 13/12/2012   16 MALEK MUMTAJ RASID GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 129 774 0 0 774 BANK OF BARODA VARAHI BARB0DBVARA 13/12/2012   17 BHIL LALABHAIDHUDABAHI GJ-20-001-020-003/11 OTHER Naliya P P P P P P 6 129 774 0 0 774 BANK OF BARODA VARAHI BARB0DBVARA 13/12/2012   18 CHAUDHARY GEETABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P 5 129 645 0 0 645 VARAHI 385360 BAMROLI 13/12/2012   Daily Attendence 17 17 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 752.5

Total man days : 105