Muster Roll No. : 829	Date From : 04/02/2013    Date To : 09/02/2013	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.  22

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 THAKOR KARMAN KHODABHAI(Self) GJ-20-001-012-001/93 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   2 AAHIR BHALABHAI MANDANBHAI(Self) GJ-20-001-012-001/73 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   3 RABARI RAMABHAI GOVINDBHAI(Self) GJ-20-001-012-001/179 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   4 RABARI DANABHAI KARSANBHAI(Self) GJ-20-001-012-001/77 OTHER Daldi P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02337 Credited 12/02/2013   5 AHIR RAIYABEN JIVANBHAI(Wife) GJ-20-001-012-001/9 OTHER Daldi P P P P P 5 134 670 0 0 670 VARAHI 385360 VARAHI 1120001WL02337 Credited 12/02/2013   6 RABARI AMARAT LAXMAN(Son) GJ-20-001-012-001/10 OTHER Daldi P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02337 Credited 12/02/2013   7 AHIR RAMA DEBHABHAI(Self) GJ-20-001-012-001/158 OTHER Daldi P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02337 Credited 12/02/2013   8 RAMESHBHAI(Self) GJ-20-001-012-001/2662979 SC Daldi P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02337 Credited 12/02/2013   9 SOLANKI JESANGBHAI BHOJABHAI(Self) GJ-20-001-012-001/11214780 OTHER Daldi P P P 3 134 402 0 0 402 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   10 NAI GANGARAMBHAI DALASABHAI(Self) GJ-20-001-012-001/163 OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   11 RANABHAI BHURA KARSHAN AHIR(Self) GJ-20-001-012-001/2663099 OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   12 RABARI NASHA MOMA(Self) GJ-20-001-012-001/126 OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   13 MALEK SARADARKHAN MURUKHAN(Self) GJ-20-001-012-001/49 OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   14 AHIR JIVANBHAI DEBHABHAI(Self) GJ-20-001-012-001/9 OTHER Daldi P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   15 RABARI JAMABHAI DEVABHAI(Self) GJ-20-001-012-001/150 OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   16 MAHADEVBHAI BHALA MANDAN AHIR(Self) GJ-20-001-012-001/2663382 OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02337 Credited 12/02/2013   17 AHIR BHACHABHAI DEBHABHAI(Self) GJ-20-001-012-001/1 OTHER Daldi P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02337 Credited 12/02/2013   18 NAGJIBHAI(Self) GJ-20-001-012-001/2663322 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   19 RAMIBEN(Wife) GJ-20-001-012-001/2663322 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   20 SAVABHAI(Self) GJ-20-001-012-001/2663329 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   21 SATIBEN(Self) GJ-20-001-012-001/2663023 OTHER Daldi P P P P P P 6 134 804 0 0 804 KORDA 385360 VARAHI 1120001WL02337 Credited 12/02/2013   22 RABARI LILUBEN HAMIRBHAI(Wife) GJ-20-001-012-001/20 OTHER Daldi P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02337 Credited 12/02/2013   23 AHIR PURIBEN RAMA(Wife) GJ-20-001-012-001/158 OTHER Daldi P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02337 Credited 12/02/2013   Daily Attendence 22 23 22 23 21 22

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 0 Amount Paid Other 17018

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

Total Cash payment(In Rs.) Cash 17822 Average Per labour 774.8696

Total man days : 133