Muster Roll No. : 120444	Date From : 02/01/2012    Date To : 07/01/2012	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  34

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 RABARI BALABHAI KARAMASI(Self) GJ-20-001-012-001/143 OTHER Daldi P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI   2 RABARI ISAVAR CHATURBHAI(Self) GJ-20-001-012-001/144 OTHER Daldi P P P P P P 6 119 714 0 0 714 VARAHI 385360 VARAHI   3 RABARI SIVABHAI NAGAJIBHAI(Self) GJ-20-001-012-001/148 OTHER Daldi P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI   4 THAKOR AMARASI BABUBHAI(Self) GJ-20-001-012-001/142 OTHER Daldi P P P P P P 6 121 726 0 0 726 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   5 AHIR RAMA DEBHABHAI(Self) GJ-20-001-012-001/158 OTHER Daldi P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295   6 PANCHAL KANAJIBHAI JETABHAI(Self) GJ-20-001-012-001/157 OTHER Daldi P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015   7 AHIR DUGARBHAI NAGADANBHAI(Self) GJ-20-001-012-001/153 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR SAGANBHAI RAYSHIBHAI(Self) GJ-20-001-012-001/15 OTHER Daldi P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR HAMIRBHAI HARACHANDBHAI(Self) GJ-20-001-012-001/154 OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015   10 RABARI JAMABHAI DEVABHAI(Self) GJ-20-001-012-001/150 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   11 AHIR KALABHAI LKHAMANBHAI(Self) GJ-20-001-012-001/155 OTHER Daldi P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA   12 AHIR JIVABHAI BHAIMABHAI(Self) GJ-20-001-012-001/156 OTHER Daldi P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI   13 AHIR LUBHABHAI MADEVBHAI(Self) GJ-20-001-012-001/152 OTHER Daldi P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI   14 RABARI MAGANBHAI GOVINDBHAI(Self) GJ-20-001-012-001/149 OTHER Daldi P P P P P P 6 120 720 0 0 720 BPO KORDA 385360 SANTALPUR,DIST:PATAN   Daily Attendence 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 711.4286

Total man days : 83