Muster Roll No. : 120334	Date From : 21/12/2011    Date To : 24/12/2011	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  16

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 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 RABARI SIVA KARASAN GJ-20-001-012-001/199 OTHER Daldi P P P 3 120 360 0 0 360         2 RABARI BABA RATANABHAI(Self) GJ-20-001-012-001/188 OTHER Daldi P P P P 4 119 476 0 0 476 VARAHI 385360 VARAHI   3 RAMESHBHAI(Self) GJ-20-001-012-001/2662979 SC Daldi P P P P 4 120 480 0 0 480 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   4 KANJIBHAI(Self) GJ-20-001-012-001/2663029 OTHER Daldi P P P P 4 121 484 0 0 484 STATE BANK OF INDIA VARAHI SBIN0011015   5 LAKHIBEN(Self) GJ-20-001-012-001/2663033 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   6 THAKOR GANGABEN SADURABHAI(Self) GJ-20-001-012-001/23 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   7 AHIR KAMABHAI KHODABHAI(Self) GJ-20-001-012-001/231 OTHER Daldi P P P P 4 120 480 0 0 480 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 THAKOR BABUBHAI LAKHABHAI(Self) GJ-20-001-012-001/22 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   9 AHIR RANABHAI KHODABHAI(Self) GJ-20-001-012-001/232 OTHER Daldi P P P P 4 119 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR RUPIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/21 OTHER Daldi P P P P 4 121 484 0 0 484 STATE BANK OF INDIA VARAHI SBIN0011015   11 RABARI SAVABHAI BABABHAI(Self) GJ-20-001-012-001/189 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   12 THAKOR PARBHUBHAI RUDABHAI(Self) GJ-20-001-012-001/21 OTHER Daldi P P P P 4 119 476 0 0 476 BANK OF BARODA VARAHI BARB0DBVARA   13 SAEJABHAI(Self) GJ-20-001-012-001/2663009 OTHER Daldi P P P P 4 121 484 0 0 484 KORDA 385360 VARAHI   14 JIVANBHAI(Brother) GJ-20-001-012-001/2663009 OTHER Daldi P P P P 4 120 480 0 0 480 KORDA 385360 VARAHI   15 POPATBHAI(Self) GJ-20-001-012-001/2663027 OTHER Daldi P P P P 4 120 480 0 0 480 KORDA 385360 VARAHI   Daily Attendence 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 472

Total man days : 59