Muster Roll No. : 566	Date From : 15/10/2012    Date To : 20/10/2012	Sanction No. : 288/2012    Sanction Date : 03/10/2012
Work Code : 1120001014/WC/99759865745	Work Name : Aluvas Village Khet Talavdi Work Part 4 2012-13

Measurement Book Detail

MB NO.  2660        Page NO.  12

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 AHIR RAMA JIVA GJ-20-001-014-002/260 OTHER Aluvas P P P P P P 6 132 792 0 0 792       30/10/2012   2 AHIR VAJA ARAJAN GJ-20-001-014-002/263 OTHER Aluvas P P P P P P 6 132 792 0 0 792       30/10/2012   3 AHIR KANA VALA GJ-20-001-014-002/265 OTHER Aluvas P P P P P P 6 132 792 0 0 792       30/10/2012   4 AHIR ARJAN LALA GJ-20-001-014-002/267 OTHER Aluvas P P P P 4 132 528 0 0 528       30/10/2012   5 PRAJAPATI NANJI PATA GJ-20-001-014-002/272 OTHER Aluvas P P P P P P 6 132 792 0 0 792       30/10/2012   6 AHIR DEVA LAL GJ-20-001-014-002/268 OTHER Aluvas P P P P 4 132 528 0 0 528 DHOKAVADA 385350 SANTALPUR 30/10/2012   7 AHIR VAJA KANA GJ-20-001-014-002/264 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   8 AHIR RATNA VALA GJ-20-001-014-002/262 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DENA BANK VARAHI BKDN0140295 30/10/2012   9 AHIR SAVI RATNA GJ-20-001-014-002/262 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   10 AHIR RAIYABEN JIVA GJ-20-001-014-002/260 OTHER Aluvas P P P P P 5 132 660 0 0 660 DHOKAVADA 385350 AT:DHOKAVADA 30/10/2012   11 AHIR PAMI VAJA GJ-20-001-014-002/264 OTHER Aluvas P P P P P 5 132 660 0 0 660 DHOKAVADA 385350 DHOKAVADA 30/10/2012   12 AHIR SEJI VAJA GJ-20-001-014-002/263 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   13 AHIR DAIBEN DEVA GJ-20-001-014-002/268 OTHER Aluvas P P P P 4 132 528 0 0 528 DHOKAVADA 385350 DHOKAVADA 30/10/2012   14 AHIR DEVA LAL GJ-20-001-014-002/267 OTHER Aluvas P P P P 4 132 528 0 0 528 DHOKAVADA 385350 AT:DHOKAVADA 30/10/2012   15 AHIR KANKU KANA GJ-20-001-014-002/265 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   Daily Attendence 15 15 15 15 11 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 704

Total man days : 80