Muster Roll No. : 396	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 SIVABHAI SAVDASBHAI(Self) GJ-20-001-012-001/75 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   2 RABARI DANABHAI KARSANBHAI(Self) GJ-20-001-012-001/77 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   3 THAKOR SOJIBEN SAMABHAI(Self) GJ-20-001-012-001/68 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   4 RABARI RAGHUBHAI DANABHAI(Son) GJ-20-001-012-001/77 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   5 SWAMI ANASOYA CHGANNNATH(Daughter) GJ-20-001-012-001/78 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   6 RABARI JEVAT KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   7 PANCHAL GOVINDBHAI SAGATABHAI(Self) GJ-20-001-012-001/66 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 05/09/2012   8 SWAMI CHGANNATH KESAVNATH(Self) GJ-20-001-012-001/78 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   9 SWAMI AMRUTBEN CHGANNATH(Mother) GJ-20-001-012-001/78 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   10 THAKOR TARSIBHAI RUDABHAI(Self) GJ-20-001-012-001/83 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   11 RABARI LAKSMIBEN SIVABHAI(Wife) GJ-20-001-012-001/75 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   12 RABARI SANKABEN DANABHAI(Wife) GJ-20-001-012-001/77 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   13 THAKOR ISVAR SAMABHAI(Son) GJ-20-001-012-001/68 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   14 RABARI LILA KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   15 THAKOR KESARBEN TARSIBHAI(Wife) GJ-20-001-012-001/83 OTHER Daldi P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 05/09/2012   16 THAKOR NATAVAR RUDA GJ-20-001-012-001/83 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 05/09/2012   17 RABARI NATHIBEN SIVABHAI(Daughter) GJ-20-001-012-001/75 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN 05/09/2012   18 PANCHAL KAMUBEN GOVINDBHAI(Wife) GJ-20-001-012-001/66 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   19 PANCHAL KALAVATI GOVINDBHAI(Daughter) GJ-20-001-012-001/66 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   20 RABARI KALA NAGAJI GJ-20-001-012-001/80-A OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   Daily Attendence 20 20 20 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8690

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

Total Cash payment(In Rs.) Cash 8690 Average Per labour 434.5

Total man days : 79