Muster Roll No. : 230	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 144/2012    Sanction Date : 11/05/2012
Work Code : 1120001010/RC/100000000000018298	Work Name : Daigamda To Bamroli Road Earth Work 2012/13

Measurement Book Detail

MB NO.  2794        Page NO.  50

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 RAJESHBHAI PRABHUBHAI GJ-20-001-010-001/270 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   2 THAKOR DHANAJIBHAI CHHATHABHAI GJ-20-001-010-001/273 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   3 THAKOR ISAWARBHAI SAVASIBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   4 THAKOR MANGUBEN ISWARBHAI GJ-20-001-010-001/281 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   5 THAKOR JAVANBHAI MAGANBHAI GJ-20-001-010-001/286 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   6 THAKOR PRABHUBHAI BHAVABHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   7 THAKOR MIRABEN PRABHUBHAI GJ-20-001-010-001/276 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   8 THAKOR HARAJIBHAI BHEMABHAI GJ-20-001-010-001/271 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN 05/07/2012   9 THAKOR VELABHAI MULAJIBHAI GJ-20-001-010-001/283 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   10 THAKOR MULAJIBHAI KUVARABHAI GJ-20-001-010-001/282 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   11 THAKOR KASHIBEN MULAJIBHAI GJ-20-001-010-001/282 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT.BAMROLI 05/07/2012   12 THAKOR ANUBEN VELABHAI GJ-20-001-010-001/283 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT.BAMROLI 05/07/2012   13 THAKOR SOMIBEN HARAJIBHAI GJ-20-001-010-001/271 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN 05/07/2012   14 THAKOR JASHIBEN RAJESHBHAI GJ-20-001-010-001/270 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT&PO BAMROLI,TALUKO SANTALPUR,DIST PATAN 05/07/2012   15 THAKOR BABIBEN DHANAJIBHAI GJ-20-001-010-001/273 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 VARAHI 05/07/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 600

Total man days : 75