Muster Roll No. : 653	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 1/2012    Sanction Date : 02/04/2012
Work Code : 1120001004/DP/10511114012550	Work Name : Forest Varahi, Patanka Jungle Plot Bountry Trench Sr.54-57

Measurement Book Detail

MB NO.  2681        Page NO.  73

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 AHIR JVANBHAI KHIMABHAI GJ-20-001-004-003/155 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL01701 Credited 04/12/2012   2 AYAR BHACHA BHURA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL01701 Credited 04/12/2012   3 AHIR BHUJA KHIMA GJ-20-001-004-003/153 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL01701 Credited 04/12/2012   4 AHIR LAXAMN KHIMA GJ-20-001-004-003/154 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL01701 Credited 04/12/2012   5 AYAR NAVIBEN BHARUBHAI GJ-20-001-004-003/158 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL01701 Credited 04/12/2012   6 AYAR VAJA KALA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL01701 Credited 04/12/2012   7 AHIR NARANBHAI MANABHAI(Self) GJ-20-001-004-003/196 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL01701 Credited 04/12/2012   8 AHIR RANABHAI MANABHAI(Self) GJ-20-001-004-003/193 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL01701 Credited 04/12/2012   9 AAYAR PAMIBEN BHARUBHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL01701 Credited 04/12/2012   10 THAKOR HARASANBHAI BABUBHAI GJ-20-001-004-003/16 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL01701 Credited 04/12/2012   11 AYAR LALABHAI GANESHBHAI GJ-20-001-004-003/163 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   12 AYAR VIRABHAI MANSURBHAI GJ-20-001-004-003/164 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   13 LAVAR GELA AMARSING GJ-20-001-004-003/167 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   14 AYAR JAYABEN BHACHA GJ-20-001-004-003/173 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   15 AHIR RAIYABEN BHURABHAI(Self) GJ-20-001-004-003/195 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL01701 Credited 04/12/2012   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 804

Total man days : 90