Muster Roll No. : 174	Date From : 05/06/2012    Date To : 09/06/2012	Sanction No. : 1/2012    Sanction Date : 02/04/2012
Work Code : 1120001004/DP/10511114012550	Work Name : Forest Varahi, Patanka Jungle Plot Bountry Trench Sr.54-57

Measurement Book Detail

MB NO.  2681        Page NO.  61

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 SAKHI GOVIND GJ-20-001-004-003/126 OTHER Patanka P P P P P 5 134 670 0 0 670       1120001WL00347 Credited 19/06/2012   2 AYAR JIVANBHAI VALABHAI GJ-20-001-004-003/130 OTHER Patanka P P P P P 5 134 670 0 0 670       1120001WL00347 Credited 19/06/2012   3 THAKOR MUKESBHAI KALYANBHAI(Self) GJ-20-001-004-003/106 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL00347 Credited 19/06/2012   4 RABARI VAJIBEN HAJABHAI(Wife) GJ-20-001-004-003/111 OTHER Patanka P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00347 Credited 19/06/2012   5 KOLI NANJI VARAJANG(Self) GJ-20-001-004-003/109 OTHER Patanka P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00347 Credited 19/06/2012   6 AHIR BABUBHAI SAVABHAI(Self) GJ-20-001-004-003/100 OTHER Patanka P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00347 Credited 19/06/2012   7 THAKOR KALYANBHAI VALABHAI GJ-20-001-004-003/10 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00347 Credited 19/06/2012   8 RABARI LILABHAI VISABHAI(Self) GJ-20-001-004-003/110 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00347 Credited 19/06/2012   9 HARIJAN MALABHAI BIKHABHAI(Self) GJ-20-001-004-003/115 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00347 Credited 19/06/2012   10 RABARI KHIMABHAI AMARABHAI GJ-20-001-004-003/138 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00347 Credited 19/06/2012   11 THAKOR HIRA WALA(Self) GJ-20-001-004-003/148 OTHER Patanka P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00347 Credited 19/06/2012   12 AYAR VIRABHAI MANSURBHAI GJ-20-001-004-003/164 OTHER Patanka P P P P P 5 134 670 0 0 670 BABRA 385360 VARAHI 1120001WL00347 Credited 19/06/2012   13 AHIR RAIYABEN BHURABHAI(Self) GJ-20-001-004-003/195 OTHER Patanka P P P P P 5 134 670 0 0 670 BABRA 385360 VARAHI 1120001WL00347 Credited 19/06/2012   14 AAYAR ARAJANBHAI RUDABHAI GJ-20-001-004-003/28 OTHER Patanka P P P P P 5 134 670 0 0 670 BABRA 385360 VARAHI 1120001WL00347 Credited 19/06/2012   15 AYAR VIRABHAI BHURABHAI GJ-20-001-004-003/134 OTHER Patanka P P P P P 5 134 670 0 0 670 BABRA 385360 VARAHI 1120001WL00347 Credited 19/06/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 670

Total man days : 75