Muster Roll No. : 13	Date From : 30/04/2012    Date To : 05/05/2012	Sanction No. : 95    Sanction Date : 02/04/2012
Work Code : 1120001024/LD/9188134	Work Name : Serpura Village Vermicampost Pits Nos.9 2012-13

Measurement Book Detail

MB NO.  2791        Page NO.  3

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 MALEK RASULKHAN HEBAJI GJ-20-001-024-002/52 OTHER Sherpura P P P P P P 6 121 726 0 0 726       17/05/2012   2 BAJANIYA VIRJI RAVAT GJ-20-001-024-002/43 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   3 BAJANIYA KARAMASI OKHA GJ-20-001-024-002/44 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   4 BAJANIYA BHEMA RAVAT GJ-20-001-024-002/45 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   5 MALEK BHANBAI RASUL GJ-20-001-024-002/52 OTHER Sherpura P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 17/05/2012   6 BAJANIYA RUPASI RAVAT GJ-20-001-024-002/55 OTHER Sherpura P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 17/05/2012   7 BAJANIYA CHANPABEN RUPASI GJ-20-001-024-002/55 OTHER Sherpura P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 17/05/2012   8 BAJANIYA CHANPABEN RAMSI GJ-20-001-024-002/36 OTHER Sherpura P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 17/05/2012   9 BAJANIYA BHAVA KARAMASI GJ-20-001-024-002/44 OTHER Sherpura P P P P P P 6 121 726 0 0 726 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 17/05/2012   10 BAJANIYA HANSABEN KARAMASI GJ-20-001-024-002/44 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   11 BAJANIYA SHANTABEN BHEMA GJ-20-001-024-002/45 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   12 BAJANIYA HIRABEN KARAMASI GJ-20-001-024-002/44 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   13 BAJANIYA MUKATABEN VIRAJI GJ-20-001-024-002/43 OTHER Sherpura P P P P P P 6 121 726 0 0 726 JARUSHA 385360 VARAHI 17/05/2012   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9438

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

Total Cash payment(In Rs.) Cash 9438 Average Per labour 726

Total man days : 78