Muster Roll No. : 120364	Date From : 26/12/2011    Date To : 31/12/2011	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.  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 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 RAMESHBHAI(Self) GJ-20-001-012-001/2662979 SC Daldi P P P P P P 6 118 708 0 0 708 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   2 KANJIBHAI(Self) GJ-20-001-012-001/2663029 OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015   3 THAKOR GANGABEN SADURABHAI(Self) GJ-20-001-012-001/23 OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015   4 AHIR KAMABHAI KHODABHAI(Self) GJ-20-001-012-001/231 OTHER Daldi P P P P P P 6 119 714 0 0 714 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   5 AHIR RANABHAI KHODABHAI(Self) GJ-20-001-012-001/232 OTHER Daldi P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA VARAHI SBIN0011015   6 NAYAK DHARAMSIBHAI LILABHAI(Self) GJ-20-001-012-001/24 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   7 KARSHANBHAI(Self) GJ-20-001-012-001/2663007 OTHER Daldi P P P P P P 6 117 702 0 0 702 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN   8 RAMESHBHAI(Self) GJ-20-001-012-001/2663008 OTHER Daldi P P P P P P 6 118 708 0 0 708 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN   9 SAMABHAI(Self) GJ-20-001-012-001/2663020 OTHER Daldi P P P P P P 6 118 708 0 0 708 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN   10 SATIBEN(Self) GJ-20-001-012-001/2663023 OTHER Daldi P P P P P P 6 117 702 0 0 702 KORDA 385360 VARAHI   11 POPATBHAI(Self) GJ-20-001-012-001/2663027 OTHER Daldi P P P P P P 6 118 708 0 0 708 KORDA 385360 VARAHI   12 SAEJABHAI(Self) GJ-20-001-012-001/2663009 OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA 385360 VARAHI   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 708

Total man days : 72