Muster Roll No. : 583	Date From : 23/10/2012    Date To : 27/10/2012	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  44

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 CHAUDHARY SHIVABHAI VALABHAI GJ-20-001-020-003/28 OTHER Naliya P P P P P 5 123 615 0 0 615       10/11/2012   2 NAI BHAGVANBHAI AMTHUBHAI GJ-20-001-020-003/30 OTHER Naliya P P P P P 5 123 615 0 0 615       10/11/2012   3 BHARAVAD VASARAMBHAI NAGAJIBHAI(Self) GJ-20-001-020-003/36-A OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI 10/11/2012   4 NAI LAKHMANBHAI MADEVBHAI GJ-20-001-020-003/29 OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 BAMROLI 10/11/2012   5 CHAUDHARY VASRAMBHAI HEMRAJBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI 10/11/2012   6 CHAUDHARY VASTABHAI NARSANGBHAI GJ-20-001-020-003/26 OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 BAMROLI 10/11/2012   7 CHAUDHARY PRAVINBHAI BALVANTBHAI GJ-20-001-020-003/27 OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 BAMROLI 10/11/2012   8 BHARAVAD DHANABHAI NAGAJIBHAI(Self) GJ-20-001-020-003/37-A OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI 10/11/2012   9 chaudhri mulji lagdhir(Self) GJ-20-001-020-003/40 OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 BAMROLI 10/11/2012   10 CHAUDHARY VEERAMBHAI BHAGVANBHAI GJ-20-001-020-003/37 OTHER Naliya P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015 10/11/2012   11 HARIJAN SOMABHAI SHIVABHAI GJ-20-001-020-003/33 OTHER Naliya P P P P P 5 123 615 0 0 615 BANK OF BARODA VARAHI BARB0DBVARA 10/11/2012   12 HARIJAN BABUBHAI SHIVABHAI GJ-20-001-020-003/32 OTHER Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 AT:VARAHI ,TA:SAMTALPUR, DIST:PATAN 10/11/2012   13 BHIL GANDA DANA(Self) GJ-20-001-020-003/3 ST Naliya P P P P P 5 123 615 0 0 615 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 10/11/2012   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 615 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 615

Total man days : 65