Muster Roll No. : 249	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 163    Sanction Date : 14/06/2012
Work Code : 1120001006/FP/9825027779	Work Name : Bamroli Village Adbandh Work 2012-13

Measurement Book Detail

MB NO.  2792        Page NO.  17

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 NAVIN SOMA GJ-20-001-006-001/99 OTHER Bamroli P P P P P 5 133 665 0 0 665       04/07/2012   2 THAKOR VARJUBHAI SOMA GJ-20-001-006-001/99 OTHER Bamroli P P P P P 5 133 665 0 0 665       04/07/2012   3 GEETABEN RAJABHAI(Daughter) GJ-20-001-006-001/99 OTHER Bamroli P P P P P 5 133 665 0 0 665       04/07/2012   4 THAKOR BHAVSANG LEBA GJ-20-001-006-001/9 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   5 THAKOR BHART BHAVSANG GJ-20-001-006-001/9 OTHER Bamroli P P P P P 5 133 665 0 0 665 BANK OF BARODA VARAHI BARB0DBVARA 04/07/2012   6 THAKOR SENDHABHAI LALABHAI GJ-20-001-006-001/99 OTHER Bamroli P P P P P 5 133 665 0 0 665 BANK OF BARODA VARAHI BARB0DBVARA 04/07/2012   7 THAKOR LILABEN SENDHABAI GJ-20-001-006-001/99 OTHER Bamroli P P P P P 5 133 665 0 0 665 BANK OF BARODA VARAHI BARB0DBVARA 04/07/2012   8 THAKOR BHARTI BHAVSANG GJ-20-001-006-001/9 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI 385360 VARAHI 04/07/2012   9 THAKOR NABUBEN BHAVSANG GJ-20-001-006-001/9 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI 385360 VARAHI 04/07/2012   10 THAKOR SARDABEN RAMSI GJ-20-001-006-001/9 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI 385360 VARAHI 04/07/2012   11 THAKOR JIVAN RAMSI GJ-20-001-006-001/9 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI 385360 VARAHI 04/07/2012   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7315

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

Total Cash payment(In Rs.) Cash 7315 Average Per labour 665

Total man days : 55