Muster Roll No. : 368	Date From : 14/08/2012    Date To : 18/08/2012	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.  15

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 BHACHIBEN MUMAYABHAI(Wife) GJ-20-001-012-001/11219785 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   2 AHIR RATANABHAI MEGHABHAI(Self) GJ-20-001-012-001/115 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   3 AHIR BAUBEN BHURABHAI(Daughter) GJ-20-001-012-001/113 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   4 AHIR RUDIBEN BHURABHAI(Self) GJ-20-001-012-001/113 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   5 AHIR SAKHIBEN GOVINDBHAI(Sister) GJ-20-001-012-001/11214791 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   6 RABARI CHATURBHAI SURBHANBHAI(Self) GJ-20-001-012-001/11214779 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   7 RABARI BALUBEN CHATURBHAI(Wife) GJ-20-001-012-001/11214779 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   8 RABARI AMARATBHAI CHATURBHAI(Son) GJ-20-001-012-001/11214779 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   9 RABARI MADABHAI GOVINDBHAI HARIBHAI(Self) GJ-20-001-012-001/11214784 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   10 AHIR GAGIBEN BHURABHAI(Daughter) GJ-20-001-012-001/113 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   11 AHIR KAMABHAI DEVDANBHAI(Self) GJ-20-001-012-001/11214788 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   12 AHIR SANUBEN KAMABHAI(Wife) GJ-20-001-012-001/11214788 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   13 RABARI KANTABEN MADABHAI(Wife) GJ-20-001-012-001/11214784 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   14 AHIR MINABEN KARSHANBHAI(Wife) GJ-20-001-012-001/11214791 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   15 AHIR MUMAYABHAI RATNABHAI(Self) GJ-20-001-012-001/11219785 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 30/08/2012   16 AHIR BHACHIBEN RATANABHAI(Wife) GJ-20-001-012-001/115 OTHER Daldi P P P P P 5 110 550 0 0 550 B.P.O-KORDA 385360 AT.KORDA TA.SANTALPUR DIST.PATAN 30/08/2012   17 AHIR KARSHANBHAI GOVINDBHAI(Self) GJ-20-001-012-001/11214791 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   18 AHIR HAJABHAI KARSHANBHAI(Father) GJ-20-001-012-001/11214776 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DIST:PATAN 30/08/2012   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 550

Total man days : 90