Muster Roll No. : 120763	Date From : 31/01/2012    Date To : 04/02/2012	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.  76

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 GANGDASH RAMSI(Self) GJ-20-001-010-001/18 OTHER Daigamda P P P P P 5 100 500 0 0 500         2 THAKOR PALUBEN RAVATBHAI GJ-20-001-010-001/209 OTHER Daigamda P P P P P 5 102 510 0 0 510 VARAHI 385360 VARAHI   3 THAKOR RAMESHBHAI VALABHAI GJ-20-001-010-001/210 OTHER Daigamda P P P P P 5 102 510 0 0 510 DENA BANK VARAHI BKDN0140295   4 THAKOR DINESH JAYNTI GJ-20-001-010-001/204 OTHER Daigamda P P P P P 5 101 505 0 0 505 DENA BANK VARAHI BKDN0140295   5 THAKOR SULTAN DHANJI(Self) GJ-20-001-010-001/206 OTHER Daigamda P P P P P 5 102 510 0 0 510 DENA BANK VARAHI BKDN0140295   6 THAKOR NATHA SAVSI GJ-20-001-010-001/207 OTHER Daigamda P P P P P 5 102 510 0 0 510 DENA BANK VARAHI BKDN0140295   7 GAUSWAMI PREMILABEN GANESH GJ-20-001-010-001/193 OTHER Daigamda P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   8 HARIJAN PACHAN GANGA(Self) GJ-20-001-010-001/20 SC Daigamda P P P P P 5 101 505 0 0 505 DENA BANK VARAHI BKDN0140295   9 HARIJAN SARDABEN PACHAN(Wife) GJ-20-001-010-001/20 SC Daigamda P P P P P 5 101 505 0 0 505 DENA BANK VARAHI BKDN0140295   10 THAKOR SAVDAN DEVA NAVA GJ-20-001-010-001/200 OTHER Daigamda P P P P P 5 101 505 0 0 505 DENA BANK VARAHI BKDN0140295   11 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   13 GAUSWAMI GANESH MOHANGAR GJ-20-001-010-001/193 OTHER Daigamda P P P P P 5 100 500 0 0 500 VARAHI 385360 VARAHI   14 THAKOR LEBA RAMSANG GJ-20-001-010-001/201 OTHER Daigamda P P P P P 5 101 505 0 0 505 VARAHI 385360 VARAHI   15 THAKOR HAKABHAI BHAGABHAI GJ-20-001-010-001/208 OTHER Daigamda P P P P P 5 102 510 0 0 510 VARAHI 385360 VARAHI   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1010 Amount Paid ST 0 Amount Paid Other 6565

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 505

Total man days : 75