Muster Roll No. : 223	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.  49

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 BHURIBEN VIRAM(Wife) GJ-20-001-010-001/10 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   2 THAKOR RADHUBEN TARSI(Self) GJ-20-001-010-001/105 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   3 THAKOR RANCHHOD MOMJI GJ-20-001-010-001/13 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   4 THAKOR RAMSI SAVJI(Self) GJ-20-001-010-001/14 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   5 THAKOR SHITABEN MANSUKHBHAI(Wife) GJ-20-001-010-001/142 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   6 THAKOR SHITABEN BHEMABHAI(Wife) GJ-20-001-010-001/145 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   7 THAKOR MAGHIBEN VALABHAI(Wife) GJ-20-001-010-001/141 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 VARAHI 05/07/2012   8 THAKOR AJAMAL DHANAJI(Self) GJ-20-001-010-001/11 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   9 THAKOR VIRAM RAMSI(Self) GJ-20-001-010-001/10 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   10 THAKOR BHEMABHAI SAGTABHAI(Self) GJ-20-001-010-001/145 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   11 THAKOR SAGTABHAI LAKHUBHAI(Self) GJ-20-001-010-001/144 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   12 THAKOR GOMTIBEN SAGTABHAI(Wife) GJ-20-001-010-001/144 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   13 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   14 THAKOR VALABHAI AKHABHAI(Self) GJ-20-001-010-001/141 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   15 THAKOR BHURIBEN AJAMAL(Wife) GJ-20-001-010-001/11 OTHER Daigamda P P P P P 5 120 600 0 0 600 POST OFFICE,BAMROLI 385360 AT&PO.BAMROLI TA.SANTALPUR DIST.PATAN 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