Muster Roll No. : 668	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  48

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 BHARAVAD DHANA MAFA GJ-20-001-020-001/108 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 VARAHI 385360 GOKHANTAR 1120001WL01650 Credited 26/11/2012   2 BHARVAD RAMABHAI RAJABHAI GJ-20-001-020-001/223 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 VARAHI 385360 GOKHANTAR 1120001WL01650 Credited 26/11/2012   3 DARJI DALSUKHBHAI AMBARAM GJ-20-001-020-001/248 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295 1120001WL01650 Credited 26/11/2012   4 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295 1120001WL01650 Credited 26/11/2012   5 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295 1120001WL01650 Credited 26/11/2012   6 RABARI MANA GOVIND GJ-20-001-020-001/186 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295 1120001WL01650 Credited 26/11/2012   7 RABARI MAFABHAI GOVINDBHAI GJ-20-001-020-001/203 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295 1120001WL01650 Credited 26/11/2012   8 DARAJI VASA MOHAN GJ-20-001-020-001/104 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01650 Credited 26/11/2012   9 BHARAVAD MATAM BHAGAVAN GJ-20-001-020-001/19 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01650 Credited 26/11/2012   10 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01650 Credited 26/11/2012   11 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01650 Credited 26/11/2012   12 MALEK DARIYA JEHAR GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01650 Credited 26/11/2012   13 MALEK JORUBHA BHUPATKHAN GJ-20-001-020-001/257 OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01650 Credited 26/11/2012   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 714

Total man days : 78