Muster Roll No. : 234	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 5/2012    Sanction Date : 02/04/2012
Work Code : 1120001/DP/10511114012683	Work Name : Forest Varahi Korda Jungle Plot Bountry Trench Wor

Measurement Book Detail

MB NO.  2682        Page NO.  1

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 THAKOR BHAGVAN LAGDHIR GJ-20-001-027-001/1 OTHER Korda P P P P P 5 134 670 0 0 670       1120001WL00487 Credited 28/06/2012   2 THAKOR POPAT DANABHAI GJ-20-001-027-001/100 OTHER Korda P P P P P 5 134 670 0 0 670 KORDA 385360 VARAHI 1120001WL00487 Credited 28/06/2012   3 THAKOR RAMABHAI VIRAM GJ-20-001-027-001/153 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   4 THAKOR PRABHUBHAI SUNDABHAI GJ-20-001-027-001/133 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   5 THAKOR RAMA DHUDA GJ-20-001-027-001/151 OTHER Korda P P P P P 5 134 670 0 0 670 DENA BANK VARAHI BKDN0140295 1120001WL00487 Credited 28/06/2012   6 THAKOR KALYAN DHARAMSHI GJ-20-001-027-001/103 OTHER Korda P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00487 Credited 28/06/2012   7 THAKOR SUNDA VIHA GJ-20-001-027-001/132 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   8 THAKOR RAVAJIBHAI CHHAGAN GJ-20-001-027-001/150 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   9 THAKOR CHHAGANBHAI MOTI GJ-20-001-027-001/120 OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00487 Credited 28/06/2012   10 THAKOR RANACHHOD PANCHA GJ-20-001-027-001/125 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   11 THAKOR DHARASIBHAI PANCHABHAI GJ-20-001-027-001/149 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   12 THAKOR JAYARAM CHANDA GJ-20-001-027-001/157 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   13 THAKOR ARAJAN HEMAT GJ-20-001-027-001/159 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   14 THAKOR SUDABHAI VAGHABHAI GJ-20-001-027-001/16 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   15 THAKOR MANU NANJI GJ-20-001-027-001/161 OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10050

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 670

Total man days : 75