Muster Roll No. : 120617	Date From : 18/01/2012    Date To : 21/01/2012	Sanction No. : 3049-2011    Sanction Date : 05/11/2011
Work Code : 1120001035/RC/100000000000010859	Work Name : Sadpura Village Bharvadvas Earth Work 2011-12

Measurement Book Detail

MB NO.  2757        Page NO.  40

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 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 BARATBHAI SUNDABHAI(Self) GJ-20-001-035-001/56 OTHER Sadpura P P P P 4 120 480 0 0 480       1120001WL04066   2 THAKOR VASUDEVBHAI BHUDARBHAI(Self) GJ-20-001-035-001/51 OTHER Sadpura P P P P 4 120 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL04066   3 THAKOR RAMABHAI BHUDARBHAI(Self) GJ-20-001-035-001/52 OTHER Sadpura P P P P 4 120 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL04066   4 THAKOR SIVRAMBHAI SUNDABHAI GJ-20-001-035-001/54 OTHER Sadpura P P P P 4 120 480 0 0 480 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR V 1120001WL04066   5 BAJANIYA RAMABHAI BHIKHABHAI(Self) GJ-20-001-035-001/95 OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI 385360 VARAHI 1120001WL04066   6 THAKOR BHARATBHAI BHAGVANBHAI RAYMALBHAI(Self) GJ-20-001-035-001/8 OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI 385360 VARAHI 1120001WL04066   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 480

Total man days : 24