Muster Roll No. : 525	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 209    Sanction Date : 17/09/2012
Work Code : 1120001006/FP/9825028931	Work Name : Bamroli Village, Sr.no.518 Aadbandh Work P-2 2012-13

Measurement Book Detail

MB NO.  2792        Page NO.  33

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 THAKOR HEMNTBHAI LAVINGBHAI GJ-20-001-006-001/153 OTHER Bamroli P P P P 4 115 460 0 0 460 VARAHI 385360 VARAHI 25/10/2012   2 THAKOR LAVINGBHAI DEVASIBHAI GJ-20-001-006-001/153 OTHER Bamroli P P P P P 5 115 575 0 0 575 DENA BANK VARAHI BKDN0140295 25/10/2012   3 THAKOR HARCHAND DHARASII GJ-20-001-006-001/159 OTHER Bamroli P P P P P 5 115 575 0 0 575 DENA BANK VARAHI BKDN0140295 25/10/2012   4 THAKOR MASABHAI RAGANATHBHAI GJ-20-001-006-001/163 OTHER Bamroli P P P P 4 115 460 0 0 460 DENA BANK VARAHI BKDN0140295 25/10/2012   5 KAJALBEN DAYA GJ-20-001-006-001/147 OTHER Bamroli P P P P P 5 115 575 0 0 575 BANK OF BARODA VARAHI BARB0DBVARA 25/10/2012   6 THAKOR SONIBEN BHAVASANG GJ-20-001-006-001/158 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 BAMROLI 25/10/2012   7 THAKOR SANJAY LAXMAN GJ-20-001-006-001/158 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 BAMROLI 25/10/2012   8 THAKOR ALKABEN LAXMAN GJ-20-001-006-001/158 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 BAMROLI 25/10/2012   9 THAKOR LAXMIBEN HARACHAND GJ-20-001-006-001/159 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   10 THAKOR PRANBHAI HARACHAND GJ-20-001-006-001/159 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   11 THAKOR RANA DHARASI GJ-20-001-006-001/159 OTHER Bamroli P P P P 4 115 460 0 0 460 BAMROLI 385360 VARAHI 25/10/2012   12 THAKOR JAGDISHBHAI LAVINGBHAI GJ-20-001-006-001/153 OTHER Bamroli P P P P 4 115 460 0 0 460 BAMROLI 385360 VARAHI 25/10/2012   13 THAKOR MUKESHBHAI LAVINGBHAI GJ-20-001-006-001/153 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   14 THAKOR GOMIBEN LAVINGBHAI GJ-20-001-006-001/153 OTHER Bamroli P P P P P 5 115 575 0 0 575 BAMROLI 385360 VARAHI 25/10/2012   15 THAKOR BHAVASANGBHAI CHATURBHAI GJ-20-001-006-001/158 OTHER Bamroli P P P P P 5 115 575 0 0 575 VARAHI 385360 VARAHI 25/10/2012   Daily Attendence 14 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8165

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

Total Cash payment(In Rs.) Cash 8165 Average Per labour 544.3333

Total man days : 71