Muster Roll No. : 565	Date From : 15/10/2012    Date To : 20/10/2012	Sanction No. : 288/2012    Sanction Date : 03/10/2012
Work Code : 1120001014/WC/99759865745	Work Name : Aluvas Village Khet Talavdi Work Part 4 2012-13

Measurement Book Detail

MB NO.  2660        Page NO.  12

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 AHIR JIVAN RAYMAL GJ-20-001-014-002/254 OTHER Aluvas P P P P P P 6 132 792 0 0 792       30/10/2012   2 AHIR JESANG BHURA GJ-20-001-014-002/259 OTHER Aluvas P P P P P 5 132 660 0 0 660 DHOKAVADA 385350 SANTALPUR 30/10/2012   3 AAYAR JIVAN DEVADAN GJ-20-001-014-001/89 OTHER Dhokavada P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 SANTALPUR 30/10/2012   4 AAYAR DALA RANA GJ-20-001-014-001/91 OTHER Dhokavada P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 SANTALPUR 30/10/2012   5 ahir hamir samat GJ-20-001-014-002/203 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 SANTALPUR 30/10/2012   6 AHIR SAVA KANA GJ-20-001-014-002/252 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 SANTALPUR 30/10/2012   7 AHIR RAYMAL LAKHMAN GJ-20-001-014-002/253 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   8 AHIR ALA BHURA GJ-20-001-014-002/256 OTHER Aluvas P P P P P 5 132 660 0 0 660 DENA BANK VARAHI BKDN0140295 30/10/2012   9 AAYAR MADEV VIRA GJ-20-001-014-001/86 OTHER Dhokavada P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 30/10/2012   10 AAYAR PARABAT RAVA GJ-20-001-014-001/85 OTHER Dhokavada P P P P P 5 132 660 0 0 660 DHOKAVADA 385350 SANTALPUR 30/10/2012   11 AHIR RAJIBEN RAYMAL GJ-20-001-014-002/253 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   12 AHIR SAVIBEN SAVA GJ-20-001-014-002/252 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 DHOKAVADA 30/10/2012   13 AHIR SAVIBEN ALA GJ-20-001-014-002/256 OTHER Aluvas P P P P P 5 132 660 0 0 660 DHOKAVADA 385350 DHOKAVADA 30/10/2012   14 AHIR KAMIBEN RAYMAL GJ-20-001-014-002/254 OTHER Aluvas P P P P P 5 132 660 0 0 660 DHOKAVADA 385350 DHOKAVADA 30/10/2012   15 AHIR KAMI JESANG GJ-20-001-014-002/259 OTHER Aluvas P P P P P P 6 132 792 0 0 792 DHOKAVADA 385350 AT:DHOKAVADA 30/10/2012   Daily Attendence 15 15 15 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 739.2

Total man days : 84