Muster Roll No. : 375	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 AHIR DEVADANBHAI JETHABHAI(Self) GJ-20-001-012-001/31 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   2 AHIR KAMABHAI DEVADANBHAI(Son) GJ-20-001-012-001/31 OTHER Daldi P P P P P 5 110 550 0 0 550       30/08/2012   3 AHIR MANABHAI JIVABHAI(Self) GJ-20-001-012-001/30 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   4 THAKOR BHAVANABEN ANADABHAI(Daughter) GJ-20-001-012-001/28 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   5 THAKOR SAGATABHAI MOTIBHAI(Self) GJ-20-001-012-001/3 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   6 THAKOR MANJUBEN SAGATABHAI(Wife) GJ-20-001-012-001/3 OTHER Daldi P P P P P 5 110 550 0 0 550 DENA BANK VARAHI BKDN0140295 30/08/2012   7 THAKOR JERAMBHAI RAVABHAI(Self) GJ-20-001-012-001/32 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   8 THAKOR DHANIBEN ANADABHAI(Wife) GJ-20-001-012-001/28 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   9 AHIR LAKHIBEN DEVADANBHAI(Wife) GJ-20-001-012-001/31 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   10 THAKOR ANADABHAI RANMALBHAI(Self) GJ-20-001-012-001/28 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   11 KAKUBEN MAHADEVBHAI AHIR(Wife) GJ-20-001-012-001/2663382 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   12 AHIR SAKHIBEN MANABHAI(Wife) GJ-20-001-012-001/30 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   13 SAJIBEN(Wife) GJ-20-001-012-001/2663378 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   14 MAHADEVBHAI BHALA MANDAN AHIR(Self) GJ-20-001-012-001/2663382 OTHER Daldi P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 30/08/2012   15 PUNIAEN MAHADEVBHAI(Wife) GJ-20-001-012-001/2663408 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   16 LAKHUBEN MAHADEVBHAI AHIR(Daughter) GJ-20-001-012-001/2663382 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   17 AHIR SANU MANA(Daughter) GJ-20-001-012-001/30 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 PATA MOTIBHAI(Brother) GJ-20-001-012-001/3 OTHER Daldi P P P P P 5 110 550 0 0 550 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN 30/08/2012   19 RAYABEN(Daughter) GJ-20-001-012-001/2663378 OTHER Daldi P P P P P 5 110 550 0 0 550 KORDA 385360 VARAHI 30/08/2012   20 KAMIBEN MAHADEVBHAI(Daughter) GJ-20-001-012-001/2663408 OTHER Daldi P P P P P 5 110 550 0 0 550 VARAHI 385360 VARAHI 30/08/2012   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 550

Total man days : 100