Muster Roll No. : 120371	Date From : 26/12/2011    Date To : 31/12/2011	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.  29

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 MALEK HUSENKHAN VAGHAJI(Self) GJ-20-001-012-001/65 OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA 385360 VARAHI   2 AHIR RATANABHAI KHENGARBHAI(Self) GJ-20-001-012-001/90 OTHER Daldi P P P P P P 6 117 702 0 0 702 KORDA 385360 VARAHI   3 SOLANKI SAGANBHAI BHURABHAI(Self) GJ-20-001-012-001/62 OTHER Daldi P P P P P P 6 119 714 0 0 714 VARAHI 385360 VARAHI   4 PANCHAL GOVINDBHAI SAGATABHAI(Self) GJ-20-001-012-001/66 OTHER Daldi P P P P P 5 119 595 0 0 595 DENA BANK VARAHI BKDN0140295   5 MALEK MUSTUBHA BHOJAJI(Self) GJ-20-001-012-001/84 OTHER Daldi P P P P P P 6 117 702 0 0 702 DENA BANK VARAHI BKDN0140295   6 SOLANKI UKABHAI BHOJABHAI(Self) GJ-20-001-012-001/64 OTHER Daldi P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA VARAHI SBIN0011015   7 SOLANKI PALUBEN SAGANBHAI(Wife) GJ-20-001-012-001/62 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   8 SOLANKI RAJABHAI BHOJABHAI(Self) GJ-20-001-012-001/61 OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015   9 RABARI LILA KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR MANSINGBHAI SAGANBHAI(Self) GJ-20-001-012-001/7 OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA VARAHI SBIN0011015   11 RABARI KALA NAGAJI GJ-20-001-012-001/80-A OTHER Daldi P P P P P P 6 117 702 0 0 702 VARAHI 385360 VARAHI   12 MALEK DEVAJI RAHIMKHAN(Self) GJ-20-001-012-001/60 OTHER Daldi P P P P P P 6 118 708 0 0 708 VARAHI 385360 VARAHI   Daily Attendence 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8377

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

Total Cash payment(In Rs.) Cash 8377 Average Per labour 698.0833

Total man days : 71