Muster Roll No. : 78	Date From : 15/05/2012    Date To : 19/05/2012	Sanction No. : 87/2012    Sanction Date : 02/04/2012
Work Code : 1120001020/LD/9188142	Work Name : Gokhantar Village Vermicampost pits nos.9 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  22

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 MALEK JARINABEN MUSTUFA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P 5 117 585 0 0 585       30/05/2012   2 MALEK RAJUMA MUSTUBHA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 30/05/2012   3 RABARI ARJAN BHAI GOVINDBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   4 RABARI LILABEN ARJANBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   5 BHARAVAD DHANA DEVSI GJ-20-001-020-001/200 OTHER Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   6 BHARAVAD NATHIBEN DHANA GJ-20-001-020-001/200 OTHER Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   7 BHARAVAD MADEV DHANA GJ-20-001-020-001/200 OTHER Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   8 MALEK IKBALKHAN MUSTUFA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   9 MALEK MUSTUBHA ISABKHAN GJ-20-001-020-001/217 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   10 MALEK AMRBAI MUSTUBHA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   11 MALEK AYUB RAHIM GJ-20-001-020-001/23 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   12 RABARI SATI DEVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   13 BHARAVAD LADUBEN DHANA GJ-20-001-020-001/200 OTHER Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   14 RABARI BHAVANABEN ARJANBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   15 RABARI RAMESHBHAI ARJANBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8565

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

Total Cash payment(In Rs.) Cash 8565 Average Per labour 571

Total man days : 75