Muster Roll No. : 372	Date From : 14/08/2012    Date To : 18/08/2012	Sanction No. : 172/2012    Sanction Date : 01/08/2012
Work Code : 1120001012/FP/9825028404	Work Name : Daldi Village Adabandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2795        Page NO.  15

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 AHIR RAMIBEN GOVINDBHAI(Daughter) GJ-20-001-012-001/178 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   2 AHIR SAVIBEN BHURABHAI(Daughter) GJ-20-001-012-001/19 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   3 AHAIR DUGARBHAI HAJABHAI(Self) GJ-20-001-012-001/182 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   4 AHIR JEVATIBEN BHACHA(Daughter) GJ-20-001-012-001/18 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 30/08/2012   5 THAKOR SATIBEN SARATANBHAI(Wife) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   6 THAKOR SARATANBHAI GANESBHAI(Self) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   7 AHIR BHCHABHAI BHURABHAI(Self) GJ-20-001-012-001/18 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   8 AHIR GOVINDBHAI DAYABHAI(Self) GJ-20-001-012-001/178 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   9 THAKOR HARIBHAI KARAMASI(Self) GJ-20-001-012-001/175 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   10 THAKOR KHEMABHAI SARATANBHAI(Son) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   11 AHIR GIVANBHAI AJABHAI(Self) GJ-20-001-012-001/190 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   12 AHIR DEVIBEN BHURABHAI(Wife) GJ-20-001-012-001/19 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   13 AHIR VALIBEN RATANABHAI(Wife) GJ-20-001-012-001/177 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   14 AHIR PURIBEN BHCHABHAI(Wife) GJ-20-001-012-001/18 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   15 AHIR RATANA VIBHABHAI(Self) GJ-20-001-012-001/177 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   16 AHIR RAJIBEN JIVANBHAI(Wife) GJ-20-001-012-001/190 OTHER Daldi P P P P P 5 110 550 0 0 550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 30/08/2012   17 AHIR HAJABHAI KARSANBHAI(Father) GJ-20-001-012-001/182 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 30/08/2012   18 AHIR KARASAN GOVINDBHAI(Son) GJ-20-001-012-001/178 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 30/08/2012   19 THAKOR SAMABHAI HARIBHAI(Son) GJ-20-001-012-001/175 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA BPO KO SANTALPUR,DIST:PATAN 30/08/2012   20 THAKOR JENTIBHAI HARIBHAI(Son) GJ-20-001-012-001/175 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA BPO KO SANTALPUR,DIST:PATAN 30/08/2012   Daily Attendence 20 20 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 544.5

Total man days : 99