Muster Roll No. : 386	Date From : 20/08/2012    Date To : 25/08/2012	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.  16

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 RABARI ISAVAR CHATURBHAI(Self) GJ-20-001-012-001/144 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   2 RABARI SIVABHAI NAGAJIBHAI(Self) GJ-20-001-012-001/148 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   3 RABARI MANABEN SIVABHAI(Wife) GJ-20-001-012-001/148 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 05/09/2012   4 RABARI MOZIBEN SIVABHAI(Daughter) GJ-20-001-012-001/148 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 05/09/2012   5 AHIR REVABHAI JIVABHAI(Son) GJ-20-001-012-001/156 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   6 PANCHAL SANTABEN KANAJIBHAI(Wife) GJ-20-001-012-001/157 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   7 THAKOR AMARASI BABUBHAI(Self) GJ-20-001-012-001/142 OTHER Daldi P P P 3 110 330 0 0 330 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 05/09/2012   8 AHIR RAMA DEBHABHAI(Self) GJ-20-001-012-001/158 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 05/09/2012   9 PANCHAL KANAJIBHAI JETABHAI(Self) GJ-20-001-012-001/157 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   10 AHIR DUGARBHAI NAGADANBHAI(Self) GJ-20-001-012-001/153 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   11 AHIR PUNIBEN DUGARBHAI(Wife) GJ-20-001-012-001/153 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   12 AHIR MALIBEN KALABHAI(Wife) GJ-20-001-012-001/155 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   13 AHIR BADHUBEN LUBHABHAI(Wife) GJ-20-001-012-001/152 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   14 AHIR KALABHAI LKHAMANBHAI(Self) GJ-20-001-012-001/155 OTHER Daldi P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 05/09/2012   15 RABARI HIRABEN ISAVAR(Wife) GJ-20-001-012-001/144 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 05/09/2012   16 AHIR LUBHABHAI MADEVBHAI(Self) GJ-20-001-012-001/152 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   17 AHIR JIVABHAI BHAIMABHAI(Self) GJ-20-001-012-001/156 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   18 PANCHAL SURESHBHAI KANAJIBHAI(Son) GJ-20-001-012-001/157 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   19 THAKOR MANJUBEN AMARASI(Wife) GJ-20-001-012-001/142 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:DALADI,TA:SANTALPUR 05/09/2012   20 THAKOR DHARAMASI BABUBHAI(Brother) GJ-20-001-012-001/142 OTHER Daldi P P P 3 110 330 0 0 330 BPO KORDA 385360 AT:DALADI,TA:SANTALPUR 05/09/2012   Daily Attendence 19 19 19 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 407

Total man days : 74