Muster Roll No. : 120890	Date From : 08/02/2012    Date To : 11/02/2012	Sanction No. : 3023/2011    Sanction Date : 30/09/2011
Work Code : 1120001010/RC/100000000000012892	Work Name : DAIGAMDA TO SIDHADA EARTH WORK ROAD 2011-12

Measurement Book Detail

MB NO.  2697        Page NO.  84

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 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 THAKOR RADHUBEN TARSI(Self) GJ-20-001-010-001/105 OTHER Daigamda P P P P 4 109 436 0 0 436         2 THAKOR RAMSHIBHAI LAVEGBHAI(Self) GJ-20-001-010-001/130 OTHER Daigamda P P P P 4 109 436 0 0 436         3 THAKOR SHITABEN BHEMABHAI(Wife) GJ-20-001-010-001/145 OTHER Daigamda P P P P 4 110 440 0 0 440         4 THAKOR LAKHUBHAI VARSANGBHAI(Self) GJ-20-001-010-001/149 OTHER Daigamda P P P P 4 110 440 0 0 440         5 THAKOR RAMESH MAGAN GJ-20-001-010-001/157 OTHER Daigamda P P P P 4 111 444 0 0 444         6 THAKOR BABIBEN HEMRAJ GJ-20-001-010-001/175 OTHER Daigamda P P P P 4 111 444 0 0 444         7 THAKOR GANGDASH RAMSI(Self) GJ-20-001-010-001/18 OTHER Daigamda P P P P 4 111 444 0 0 444         8 THAKOR RAMSHIBHAI MOTIBHAI(Self) GJ-20-001-010-001/131 OTHER Daigamda P P P P 4 109 436 0 0 436 BAMROLI 385360 VARAHI   9 THAKOR BHEMABHAI SAGTABHAI(Self) GJ-20-001-010-001/145 OTHER Daigamda P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI   10 THAKOR GODIBEN NEMABHAI GJ-20-001-010-001/160 OTHER Daigamda P P P P 4 111 444 0 0 444 DENA BANK VARAHI BKDN0140295   11 THAKOR VALABHAI AKHABHAI(Self) GJ-20-001-010-001/141 OTHER Daigamda P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295   12 THAKOR MANSUKHBHAI VALABHAI(Self) GJ-20-001-010-001/142 OTHER Daigamda P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295   13 THAKOR VELABHAI RAMSHIBHAI(Self) GJ-20-001-010-001/135 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   14 THAKOR BABIBEN GJ-20-001-010-001/135 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   15 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P 4 111 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 440

Total man days : 60