Muster Roll No. : 520	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 152/2013    Sanction Date : 23/05/2012
Work Code : 1120001005/RC/100000000000020207	Work Name : Bakutra to Charnka Road Earth Work 2012-13

Measurement Book Detail

MB NO.  2687        Page NO.  52

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 LAKHAMALBHAI(Son) GJ-20-001-005-001/42-B OTHER Bakutra P P P P P 5 132 660 0 0 660       21/10/2012   2 BHACHA KARESNA BHURA(Self) GJ-20-001-005-001/568 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   3 BABU LALA DHANA(Self) GJ-20-001-005-001/582 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   4 ARJAN KARASNA(Self) GJ-20-001-005-001/608 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   5 ahir meram rana(Self) GJ-20-001-005-001/62 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   6 ahir parbat rana(Brother) GJ-20-001-005-001/62 OTHER Bakutra P P P P 4 132 528 0 0 528 SANTALPUR 385350 SANTALPUR 21/10/2012   7 KAMA LALA(Self) GJ-20-001-005-001/584 OTHER Bakutra P P P P P 5 132 660 0 0 660 DENA BANK VARAHI BKDN0140295 21/10/2012   8 HIMIBEN LALA DHANA(Self) GJ-20-001-005-001/583 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   9 RANA KARSAN BHURA(Self) GJ-20-001-005-001/569 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   10 MUKESH JIVA GJ-20-001-005-001/433 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   11 AHIR JAMU BHACHU GJ-20-001-005-001/5 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   12 PARABAT GODAN GJ-20-001-005-001/383 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   13 GODNA VAGHA GJ-20-001-005-001/384 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   14 MERAM GODAN GJ-20-001-005-001/385 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   15 JIVAN KHODA KEATA GJ-20-001-005-001/388 OTHER Bakutra P P P P 4 132 528 0 0 528 SANTALPUR 385350 SANTALPUR 21/10/2012   Daily Attendence 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9636

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

Total Cash payment(In Rs.) Cash 9636 Average Per labour 642.4

Total man days : 73