Muster Roll No. : 120891	Date From : 08/02/2012    Date To : 11/02/2012	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.  2697        Page NO.  85

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 PALUBEN RAVATBHAI GJ-20-001-010-001/209 OTHER Daigamda P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI   2 THAKOR RAMESHBHAI VALABHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295   3 GAUSWAMI PREMILABEN GANESH GJ-20-001-010-001/193 OTHER Daigamda P P P P 4 111 444 0 0 444 DENA BANK VARAHI BKDN0140295   4 HARIJAN PACHAN GANGA(Self) GJ-20-001-010-001/20 SC Daigamda P P P P 4 111 444 0 0 444 DENA BANK VARAHI BKDN0140295   5 HARIJAN SARDABEN PACHAN(Wife) GJ-20-001-010-001/20 SC Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   6 THAKOR SAVDAN DEVA NAVA GJ-20-001-010-001/200 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   7 THAKOR RANIBEN SAVDAN GJ-20-001-010-001/200 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   8 THAKOR DINESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   9 THAKOR SULTAN DHANJI(Self) GJ-20-001-010-001/206 OTHER Daigamda P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295   10 THAKOR NATHA SAVSI GJ-20-001-010-001/207 OTHER Daigamda P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295   11 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P 4 111 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P 4 111 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   13 GAUSWAMI GANESH MOHANGAR GJ-20-001-010-001/193 OTHER Daigamda P P P P 4 111 444 0 0 444 VARAHI 385360 VARAHI   14 THAKOR HAKABHAI BHAGABHAI GJ-20-001-010-001/208 OTHER Daigamda P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI   15 THAKOR LEBA RAMSANG GJ-20-001-010-001/201 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 440

Total man days : 60