Muster Roll No. : 79	Date From : 15/05/2012    Date To : 19/05/2012	Sanction No. : 87/2012    Sanction Date : 02/04/2012
Work Code : 1120001020/LD/9188142	Work Name : Gokhantar Village Vermicampost pits nos.9 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  23

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 MALEK LATIFKHAN UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P 5 117 585 0 0 585       30/05/2012   2 MALEK YASINKHAN UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P 5 117 585 0 0 585       30/05/2012   3 MALEK UMARKHAN SAIKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   4 MALEK KSHUBAI UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 30/05/2012   5 DARJI DALSUKHBHAI AMBARAM GJ-20-001-020-001/248 OTHER Gokhantar P P P P P 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 30/05/2012   6 DARJI KANTABEN DALSUKHBHAI GJ-20-001-020-001/248 OTHER Gokhantar P P P P P 5 117 585 0 0 585 DENA BANK VARAHI BKDN0140295 30/05/2012   7 MALEK AJAMKHAN ISMAILKHAN(Self) GJ-20-001-020-001/263 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   8 MALEK NURAJABEN AYUB GJ-20-001-020-001/23 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   9 BHANGI MANSUKBHAI KHENGARBHAI GJ-20-001-020-001/235 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   10 BHANGI SAVITABEN MANSUKBHAI GJ-20-001-020-001/235 OTHER Gokhantar P P P P P 5 117 585 0 0 585 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   11 MALEK NAJIDABEN AYUB GJ-20-001-020-001/23 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   12 DARJI PARESHBHAI DALSUKHBHAI GJ-20-001-020-001/248 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   13 DARJI NITABEN DALSUKHBHAI GJ-20-001-020-001/248 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   14 DARJI RITABEN DALSUKHBHAI GJ-20-001-020-001/248 OTHER Gokhantar P P P P P 5 117 585 0 0 585 GOKHANTAR 385360 GOKHANTAR 30/05/2012   15 MALEK SAYRKHAN UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P 5 117 585 0 0 585 PO-GOKHANTAR 385360 PO-GOKHANTAR 30/05/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 585

Total man days : 75