Muster Roll No. : 121194	Date From : 22/02/2012    Date To : 25/02/2012	Sanction No. : 3023/2011    Sanction Date : 30/09/2011
Work Code : 1120001010/RC/100000000000012892	Work Name : DAIGAMDA TO SIDHADA EARTH WORK ROAD 2011-12

Measurement Book Detail

MB NO.  2787        Page NO.  4

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 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 RAYABEN DHUDA GJ-20-001-010-001/40 OTHER Daigamda P P P P 4 109 436 0 0 436 BAMROLI 385360 VARAHI   2 THAKOR AMBABEN SURA GJ-20-001-010-001/41 OTHER Daigamda P P P P 4 109 436 0 0 436 BAMROLI 385360 VARAHI   3 BAJANIYA SAVSI MALA VASRAM GJ-20-001-010-001/30 OTHER Daigamda P P P P 4 107 428 0 0 428 VARAHI 385360 VARAHI   4 THAKOR LADU BHAVSANG GJ-20-001-010-001/39 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   5 GAUSWAMI JIVAGAR HARIGAR(Self) GJ-20-001-010-001/4 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR MADHA VASRAM GJ-20-001-010-001/47 OTHER Daigamda P P P P 4 109 436 0 0 436 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR AMRUT LAVING(Self) GJ-20-001-010-001/3 OTHER Daigamda P P 2 107 214 0 0 214 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR DASARATHBHAI LAKHABHAI GJ-20-001-010-001/292 OTHER Daigamda P P P P 4 107 428 0 0 428 VARAHI 385360 VARAHI   9 THAKOR NAGAJIBHAI HIRABHAI GJ-20-001-010-001/293 OTHER Daigamda P P P P 4 107 428 0 0 428 VARAHI 385360 VARAHI   10 THAKOR RAMESHBHAI GANDABHAI VASRAM GJ-20-001-010-001/302 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   11 THAKOR RAMESH RAMSHI GJ-20-001-010-001/33 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   12 BAJANIYA SANKAR MALA GJ-20-001-010-001/37 OTHER Daigamda P 1 108 108 0 0 108 VARAHI 385360 VARAHI   Daily Attendence 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 387.5

Total man days : 43