Muster Roll No. : 121375	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 3011/2011    Sanction Date : 30/09/2011
Work Code : 1120001006/RC/100000000000011195	Work Name : Bamroli to Vaghapura Road Earth Work

Measurement Book Detail

MB NO.  2783        Page NO.  31

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 THAKOR RADHABEN HARCHAND GJ-20-001-006-001/229 OTHER Bamroli P P P P P P 6 111 666 0 0 666 VARAHI 385360 VARAHI   2 THAKOR HARCHAND VIHA GJ-20-001-006-001/229 OTHER Bamroli P P P P P P 6 111 666 0 0 666 VARAHI 385360 VARAHI   3 SIPAI JARINA VALI GJ-20-001-006-001/25 OTHER Bamroli P P P P P P 6 111 666 0 0 666 VARAHI 385360 VARAHI   4 MALEK RASID KAMAL GJ-20-001-006-001/365 OTHER Bamroli P P P P P P 6 111 666 0 0 666 VARAHI 385360 VARAHI   5 SIPAI VALI LALU GJ-20-001-006-001/25 OTHER Bamroli P P P P P P 6 111 666 0 0 666 DENA BANK VARAHI BKDN0140295   6 RANIBEN JEMAL GJ-20-001-006-001/182 OTHER Bamroli P P P P P P 6 111 666 0 0 666 DENA BANK VARAHI BKDN0140295   7 VIRAM JEMAL GJ-20-001-006-001/182 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   8 BHAVNABEN JEMAL GJ-20-001-006-001/182 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   9 THAKOR RAYAMAL HARCHAND GJ-20-001-006-001/229 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   10 JEMAL SASNKAR GJ-20-001-006-001/182 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   11 MALEK HEMABEN RASID GJ-20-001-006-001/365 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   12 MALEK RANIBEN KAMAL GJ-20-001-006-001/365 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   13 SIPAI MEMUDA VALI GJ-20-001-006-001/25 OTHER Bamroli P P P P P P 6 111 666 0 0 666 PO 385360 BAMROLI   14 SIPAI VAHIDA VALI GJ-20-001-006-001/25 OTHER Bamroli P P P P P P 6 111 666 0 0 666 PO 385360 BAMROLI   15 SIPAI FARJABEN VALI GJ-20-001-006-001/25 OTHER Bamroli P P P P P P 6 111 666 0 0 666 PO 385360 BAMROLI   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 666

Total man days : 90