Muster Roll No. : 120262	Date From : 12/12/2011    Date To : 17/12/2011	Sanction No. : 3074    Sanction Date : 08/11/2011
Work Code : 1120001014/RC/100000000000011156	Work Name : Barara Approch To Aja Ranmal House Earth Work Road

Measurement Book Detail

MB NO.  2774        Page NO.  43

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 AHIR PURIBEN JAHABHAI(Sister) GJ-20-001-014-003/2 OTHER Barara P P P P P P 6 116 696 0 0 696         2 SADHU PREMDAS RNSODDAS(Self) GJ-20-001-014-003/161 OTHER Barara P P P P P P 6 116 696 0 0 696 SANTALPUR 385350 SANTALPUR   3 AHIR DEVIBEN JIVANBHAI(Self) GJ-20-001-014-003/170 OTHER Barara P P P P P P 6 116 696 0 0 696 SANTALPUR 385350 SANTALPUR   4 AHIR DALABHAI JAHABHAI(Self) GJ-20-001-014-003/2 OTHER Barara P P P P P P 6 114 684 0 0 684 SANTALPUR 385350 SANTALPUR   5 AHIR JIVA JAHA(Self) GJ-20-001-014-003/23 OTHER Barara P P P P P P 6 114 684 0 0 684 SANTALPUR 385350 SANTALPUR   6 AHIR BADHIBEN KHIMA(Wife) GJ-20-001-014-003/40 OTHER Barara P P P P P P 6 116 696 0 0 696 SANTALPUR 385350 SANTALPUR   7 AHIR NAGA LALA(Self) GJ-20-001-014-003/50 OTHER Barara P P P P P P 6 115 690 0 0 690 SANTALPUR 385350 SANTALPUR   8 AHIR PURIBEN JIVAN(Self) GJ-20-001-014-003/57 OTHER Barara P P P P P P 6 115 690 0 0 690 SANTALPUR 385350 JAKHOTRA   9 AHIR JIVAN DAYA(Self) GJ-20-001-014-003/59 OTHER Barara P P P P P P 6 114 684 0 0 684 SANTALPUR 385350 JAKHOTRA   10 AHIR JIVTI NARAN(Wife) GJ-20-001-014-003/16 OTHER Barara P P P P P P 6 115 690 0 0 690 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 AHIR BABU HARDAS(Self) GJ-20-001-014-003/44 OTHER Barara P P P P P P 6 115 690 0 0 690 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 AHIR MINABEN JAHABHAI(Sister) GJ-20-001-014-003/2 OTHER Barara P P P P P P 6 115 690 0 0 690 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   13 AHIR AJA RATNA(Self) GJ-20-001-014-003/21 OTHER Barara P P P P P P 6 115 690 0 0 690 JAKHOTRA 385350 JAKHOTRA   14 AHIR RANI AJA(Wife) GJ-20-001-014-003/21 OTHER Barara P P P P P P 6 116 696 0 0 696 JAKHOTRA 385350 JAKHOTRA   15 AHIR KANKUBEN VALABHAI GJ-20-001-014-003/22 OTHER Barara P P P P P P 6 114 684 0 0 684 JAKHOTRA 385350 JAKHOTRA   16 AHIR REYIBEN BABU(Wife) GJ-20-001-014-003/44 OTHER Barara P P P P P P 6 116 696 0 0 696 JAKHOTRA 385350 JAKHOTRA   17 AHIR REYIBEN GANA(Wife) GJ-20-001-014-003/50 OTHER Barara P P P P P P 6 116 696 0 0 696 JAKHOTRA 385350 JAKHOTRA   18 AHIR DEYAYT NAGA(Son) GJ-20-001-014-003/50 OTHER Barara P P P P P P 6 114 684 0 0 684 JAKHOTRA 385350 JAKHOTRA   19 AHIR LAKHMAN KHODA(Self) GJ-20-001-014-003/43 OTHER Barara P P P P P P 6 115 690 0 0 690 JAKHOTRA 385350 JAKHOTRA   20 AHIR RANIBEN LAKHMAN(Wife) GJ-20-001-014-003/43 OTHER Barara P P P P P P 6 114 684 0 0 684 JAKHOTRA 385350 JAKHOTRA   21 AHIR BAYABEN JIVAN(Wife) GJ-20-001-014-003/59 OTHER Barara P P P P P P 6 115 690 0 0 690 JAKHOTRA 385350 JAKHOTRA   22 AHIR LAKHUBEN JIVAN(Sister) GJ-20-001-014-003/59 OTHER Barara P P P P P P 6 114 684 0 0 684 JAKHOTRA 385350 JAKHOTRA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15180

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 690

Total man days : 132