Muster Roll No. : 390	Date From : 20/08/2012    Date To : 25/08/2012	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.  16

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 SAMA(Daughter) GJ-20-001-012-001/2663027 OTHER Daldi P P P P 4 110 440 0 0 440       05/09/2012   2 MANKBEN(Sister) GJ-20-001-012-001/2663043 OTHER Daldi P P P P 4 110 440 0 0 440       05/09/2012   3 LAKHABHAI(Father) GJ-20-001-012-001/2663086 OTHER Daldi P P P P 4 110 440 0 0 440       05/09/2012   4 NARSHIHBHAI(Son) GJ-20-001-012-001/2663033 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   5 VALIBEN(Self) GJ-20-001-012-001/2663041 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   6 HARJIBHAI(Self) GJ-20-001-012-001/2663084 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 05/09/2012   7 PHULIBEN(Wife) GJ-20-001-012-001/2663084 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   8 GOVIDBHAI(Son) GJ-20-001-012-001/2663041 OTHER Daldi P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 05/09/2012   9 AMARIBEN(Wife) GJ-20-001-012-001/2663027 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 05/09/2012   10 KANJIBHAI(Self) GJ-20-001-012-001/2663029 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   11 LAKHIBEN(Self) GJ-20-001-012-001/2663033 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   12 LADUBEN(Self) GJ-20-001-012-001/2663086 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   13 LILIBEN(Wife) GJ-20-001-012-001/2663029 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   14 SOMABHAI(Son) GJ-20-001-012-001/2663029 OTHER Daldi P P P P 4 110 440 0 0 440 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 05/09/2012   15 DUDABHAI(Self) GJ-20-001-012-001/2663043 OTHER Daldi P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 05/09/2012   16 GAGABAI(Wife) GJ-20-001-012-001/2663061 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 05/09/2012   17 NATHAJI(Son) GJ-20-001-012-001/2663061 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 05/09/2012   18 GANPAtBHAI(Son) GJ-20-001-012-001/2663033 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN 05/09/2012   19 POPATBHAI(Self) GJ-20-001-012-001/2663027 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   20 AALAMKHAN(Self) GJ-20-001-012-001/2663061 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   Daily Attendence 20 20 20 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8690

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

Total Cash payment(In Rs.) Cash 8690 Average Per labour 434.5

Total man days : 79