Muster Roll No. : 120323	Date From : 21/12/2011    Date To : 24/12/2011	Sanction No. : 3074    Sanction Date : 08/11/2011
Work Code : 1120001014/RC/100000000000011156	Work Name : Barara Approch To Aja Ranmal House Earth Work Road

Measurement Book Detail

MB NO.  2774        Page NO.  48

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 AHIR PARBAT RAVABHAI(Self) GJ-20-001-014-003/8 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 SANTALPUR   2 AHIR DEBHA LALA(Self) GJ-20-001-014-003/88 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 JAKHOTRA   3 AHIR MADEVBHAI LALABHAI GJ-20-001-014-003/82 OTHER Barara P P P P 4 109 436 0 0 436 SANTALPUR 385350 JAKHOTRA   4 AHIR SAKHIBEN VALA(Daughter) GJ-20-001-014-003/78 OTHER Barara P P P P 4 109 436 0 0 436 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   5 AHIR PURIBEN VALA.B(Wife) GJ-20-001-014-003/78 OTHER Barara P P P P 4 111 444 0 0 444 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   6 MINABENN PARBATBHAI(Wife) GJ-20-001-014-003/8 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385350 JAKHOTRA   7 SANUBEN PARBATBHAI(Sister) GJ-20-001-014-003/8 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   8 AHIR BADHIBEN DEBHA(Wife) GJ-20-001-014-003/88 OTHER Barara P P P P 4 109 436 0 0 436 JAKHOTRA 385350 JAKHOTRA   9 AHIR JIVTIBEN DEBHA(Daughter) GJ-20-001-014-003/88 OTHER Barara P P P P 4 110 440 0 0 440 JAKHOTRA 385350 JAKHOTRA   10 BARAMAN PUJIBEN VIRA(Wife) GJ-20-001-014-003/91 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385350 JAKHOTRA   11 AHIR RATNA MADEB GJ-20-001-014-003/82 OTHER Barara P P P P 4 111 444 0 0 444 JAKHOTRA 385350 JAKHOTRA   12 AHIR PAMI MADEV GJ-20-001-014-003/82 OTHER Barara P P P P 4 110 440 0 0 440 JAKHOTRA 385350 JAKHOTRA   13 KAKU KHEGA(Wife) GJ-20-001-014-003/119 OTHER Barara P P P P 4 110 440 0 0 440 SANTALPUR 385350 SANTALPUR   Daily Attendence 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 440

Total man days : 52