Muster Roll No. : 315	Date From : 07/08/2012    Date To : 11/08/2012	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.  14

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 MANABHAI JIVABHAI(Self) GJ-20-001-012-001/30 OTHER Daldi P P P P P 5 117 585 0 0 585 KORDA 385360 VARAHI 23/08/2012   2 AHIR SANUBEN RAMABHAI(Daughter) GJ-20-001-012-001/2663331 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   3 AHIR JEVATIBEN BHACHA(Daughter) GJ-20-001-012-001/18 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   4 THAKOR SATIBEN SARATANBHAI(Wife) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   5 RAMABHAI(Self) GJ-20-001-012-001/2663324 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   6 RADHABEN(Wife) GJ-20-001-012-001/2663324 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   7 BHIKHIBEN(Daughter) GJ-20-001-012-001/2663324 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   8 RAMABHAI(Self) GJ-20-001-012-001/2663331 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   9 SOLANKI SAGANBHAI BHURABHAI(Self) GJ-20-001-012-001/62 OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   10 THAKOR SARATANBHAI GANESBHAI(Self) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 23/08/2012   11 AHIR RAMIBEN(Wife) GJ-20-001-012-001/2663338 OTHER Daldi P P P P P 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 23/08/2012   12 AHIR DUNGARBHAI BHACHABHAI KARNABHAI(Self) GJ-20-001-012-001/2663338 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   13 AHIR SARIYABEN(Sister) GJ-20-001-012-001/2663338 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   14 THAKOR KHEMABHAI SARATANBHAI(Son) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   15 AHIR GIVANBHAI AJABHAI(Self) GJ-20-001-012-001/190 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   16 AHIR SAKHIBEN MANABHAI(Wife) GJ-20-001-012-001/30 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   17 SAVIBEN(Wife) GJ-20-001-012-001/2663331 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   18 AHIR RAJIBEN JIVANBHAI(Wife) GJ-20-001-012-001/190 OTHER Daldi P P P P P 5 117 585 0 0 585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 23/08/2012   19 AHIR SANU MANA(Daughter) GJ-20-001-012-001/30 OTHER Daldi P P P P P 5 117 585 0 0 585 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 23/08/2012   20 THAKOR RAJABHAI SARTANBHAI(Son) GJ-20-001-012-001/183 OTHER Daldi P P P P P 5 117 585 0 0 585 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 23/08/2012   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 585

Total man days : 100