Muster Roll No. : 379	Date From : 14/08/2012    Date To : 18/08/2012	Sanction No. : 172/2012    Sanction Date : 01/08/2012
Work Code : 1120001012/FP/9825028404	Work Name : Daldi Village Adabandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2795        Page NO.  15

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 GANGABEN DAYALBHAI(Wife) GJ-20-001-012-001/96 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   2 AHIR RAIYABEN JIVANBHAI(Wife) GJ-20-001-012-001/9 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   3 RABARI JEVAT KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   4 RABARI RAGHUBHAI DANABHAI(Son) GJ-20-001-012-001/77 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   5 SWAMI ANASOYA CHGANNNATH(Daughter) GJ-20-001-012-001/78 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   6 MALEK MERAJBEN MUSTUBHA(Wife) GJ-20-001-012-001/84 OTHER Daldi P P P P P 5 110 550 0 0 550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 30/08/2012   7 MALEK MUSTUBHA BHOJAJI(Self) GJ-20-001-012-001/84 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   8 THAKOR DAYALBHAI MOTIBHAI(Self) GJ-20-001-012-001/96 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   9 THAKOR REMUBEN GOVABHAI(Wife) GJ-20-001-012-001/97 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   10 THAKOR PRAVINBHAI MOTIBHAI(Self) GJ-20-001-012-001/98 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   11 SWAMI CHGANNATH KESAVNATH(Self) GJ-20-001-012-001/78 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   12 SWAMI AMRUTBEN CHGANNATH(Mother) GJ-20-001-012-001/78 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   13 RABARI SANKABEN DANABHAI(Wife) GJ-20-001-012-001/77 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   14 AHIR JIVANBHAI DEBHABHAI(Self) GJ-20-001-012-001/9 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   15 RABARI LILA KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   16 THAKOR GOVABHAI LAKHABHAI(Self) GJ-20-001-012-001/97 OTHER Daldi P P P P P 5 110 550 0 0 550 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 30/08/2012   17 RABARI LAKHUBHAI DANABHAI(Son) GJ-20-001-012-001/77 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 30/08/2012   18 THAKOR SANTIBEN PRAVINBHAI(Wife) GJ-20-001-012-001/98 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   19 RABARI KALA NAGAJI GJ-20-001-012-001/80-A OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10450

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 550

Total man days : 95