Muster Roll No. : 121342	Date From : 15/03/2012    Date To : 17/03/2012	Sanction No. : 3011/2011    Sanction Date : 30/09/2011
Work Code : 1120001006/RC/100000000000011195	Work Name : Bamroli to Vaghapura Road Earth Work

Measurement Book Detail

MB NO.  2783        Page NO.  19

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 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 jaluben lakhaman GJ-20-001-006-001/141 OTHER Bamroli P P P 3 123 369 0 0 369         2 thakor saviben lakhaman GJ-20-001-006-001/141 OTHER Bamroli P P P 3 123 369 0 0 369         3 thakor prama lakhaman GJ-20-001-006-001/141 OTHER Bamroli P P P 3 123 369 0 0 369         4 THAKOR GOMIBEN CHATIR GJ-20-001-006-001/131-A OTHER Bamroli P P P 3 123 369 0 0 369         5 THAKOR BHARATI CHATUR GJ-20-001-006-001/131-A OTHER Bamroli P P P 3 123 369 0 0 369         6 THAKOR CHATURBHAI LEBABHIA GJ-20-001-006-001/131-A OTHER Bamroli P P P 3 123 369 0 0 369 DENA BANK VARAHI BKDN014029   7 thakor lakhamanbhai zujabhai GJ-20-001-006-001/141 OTHER Bamroli P P P 3 123 369 0 0 369 DENA BANK VARAHI BKDN0140295   8 THAKOR SONIBEN BHAVASANG GJ-20-001-006-001/158 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 BAMROLI   9 THAKOR SANJAY LAXMAN GJ-20-001-006-001/158 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 BAMROLI   10 THAKOR PANA LAVENG GJ-20-001-006-001/122 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   11 THAKOR SENDHA MASA GJ-20-001-006-001/122 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   12 THAKOR RAYABEN SEDHA GJ-20-001-006-001/122 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   13 DASABHAI SAKTABHAI GJ-20-001-006-001/122 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   14 GITABEN SAKTA GJ-20-001-006-001/122 OTHER Bamroli P P P 3 123 369 0 0 369 BAMROLI 385360 VARAHI   15 THAKOR BHAVASANGBHAI CHATURBHAI GJ-20-001-006-001/158 OTHER Bamroli P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 369

Total man days : 45