Muster Roll No. : 391	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 SAKHIBEN(Wife) GJ-20-001-012-001/2663312 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   2 RAMABHAI(Self) GJ-20-001-012-001/2663331 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   3 AHIR KAMIBEN DUNGARBHAI(Wife) GJ-20-001-012-001/2663311 OTHER Daldi P P P P 4 110 440 0 0 440 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 05/09/2012   4 PATARHAI(Self) GJ-20-001-012-001/2663312 OTHER Daldi P P P P 4 110 440 0 0 440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 05/09/2012   5 KAKUBEN(Wife) GJ-20-001-012-001/2663100 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   6 DEVABHAI(Self) GJ-20-001-012-001/2663318 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   7 JIVABHAI(Self) GJ-20-001-012-001/2663100 OTHER Daldi P P P P 4 110 440 0 0 440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 05/09/2012   8 GOMIBEN(Wife) GJ-20-001-012-001/2663091 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   9 KARSANBHAI(Son) GJ-20-001-012-001/2663091 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   10 MANSANGBHAI(Self) GJ-20-001-012-001/2663091 OTHER Daldi P P P P 4 110 440 0 0 440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 05/09/2012   11 CHANPABEN(Wife) GJ-20-001-012-001/2663088 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DIST:PATAN 05/09/2012   12 SANUBEN(Daughter) GJ-20-001-012-001/2663100 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 05/09/2012   13 SAVIBEN BHURABHAI(Mother) GJ-20-001-012-001/2663311 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 05/09/2012   14 JASHIBEN(Daughter) GJ-20-001-012-001/2663318 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 05/09/2012   15 GELABHAI(Self) GJ-20-001-012-001/2663088 OTHER Daldi P P P P 4 110 440 0 0 440 KORADA 385360 VARAHI 05/09/2012   16 DAYABEN(Daughter) GJ-20-001-012-001/2663086 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   17 NAGJIBHAI(Self) GJ-20-001-012-001/2663322 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   18 RAMIBEN(Wife) GJ-20-001-012-001/2663322 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   19 SAMIBEN(Wife) GJ-20-001-012-001/2663318 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   20 AHIR DUNGARBHAI BHURABHAI KARSHANBHAI(Self) GJ-20-001-012-001/2663311 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 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