Muster Roll No. : 482	Date From : 28/08/2012    Date To : 01/09/2012	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.  18

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 NARSHIHBHAI(Son) GJ-20-001-012-001/2663033 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   2 THAKOR RAMILABEN PARBHUBHAI(Sister) GJ-20-001-012-001/21 OTHER Daldi P P P P 4 125 500 0 0 500 VARAHI 385360 VARAHI 15/09/2012   3 AHIR BHCHABHAI BHURABHAI(Self) GJ-20-001-012-001/18 OTHER Daldi P P P 3 125 375 0 0 375 DENA BANK VARAHI BKDN0140295 15/09/2012   4 AHIR BHOJABHAI BHACHABHAI(Self) GJ-20-001-012-001/162 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   5 NAYAK SAMUBEN DHARAMSIBHAI(Wife) GJ-20-001-012-001/24 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   6 LAKHIBEN(Self) GJ-20-001-012-001/2663033 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   7 AHIR PURIBEN BHCHABHAI(Wife) GJ-20-001-012-001/18 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   8 THAKOR RUPIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/21 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   9 NAYAK DHARAMSIBHAI LILABHAI(Self) GJ-20-001-012-001/24 OTHER Daldi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA VARAHI SBIN0011015 15/09/2012   10 THAKOR PARBHUBHAI RUDABHAI(Self) GJ-20-001-012-001/21 OTHER Daldi P P P P P 5 125 625 0 0 625 BANK OF BARODA VARAHI BARB0DBVARA 15/09/2012   11 GANPAtBHAI(Son) GJ-20-001-012-001/2663033 OTHER Daldi P P P P 4 125 500 0 0 500 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN 15/09/2012   Daily Attendence 11 11 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6375

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 579.5455

Total man days : 51