Muster Roll No. : 120333	Date From : 21/12/2011    Date To : 24/12/2011	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  15

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 RABARI RAMABHAI GOVINDBHAI(Self) GJ-20-001-012-001/179 OTHER Daldi P P P P 4 120 480 0 0 480 KORDA 385360 VARAHI   2 RABARI LILUBEN RAMABHAI(Wife) GJ-20-001-012-001/179 OTHER Daldi P P P P 4 121 484 0 0 484 KORDA 385360 VARAHI   3 AHAIR DUGARBHAI HAJABHAI(Self) GJ-20-001-012-001/182 OTHER Daldi P P P P 4 119 476 0 0 476 KORDA 385360 VARAHI   4 RABARI PIRABHAI KARSANBHAI(Self) GJ-20-001-012-001/17 OTHER Daldi P P P P 4 121 484 0 0 484 VARAHI 385360 VARAHI   5 GAUSVAMI GOMATIBEN SIVANATH(Self) GJ-20-001-012-001/171 OTHER Daldi P P P P 4 121 484 0 0 484 VARAHI 385360 VARAHI   6 THAKOR SARATANBHAI GANESBHAI(Self) GJ-20-001-012-001/183 OTHER Daldi P P P P 4 122 488 0 0 488 DENA BANK VARAHI BKDN0140295   7 RABARI CHIKA VIRAMBHAI(Self) GJ-20-001-012-001/169 OTHER Daldi P P P P 4 118 472 0 0 472 DENA BANK VARAHI BKDN0140295   8 THAKOR HARIBHAI KARAMASI(Self) GJ-20-001-012-001/175 OTHER Daldi P P P P 4 119 476 0 0 476 DENA BANK VARAHI BKDN0140295   9 FAKIR GULABSHA ISAMALASHA(Self) GJ-20-001-012-001/173 OTHER Daldi P P P P 4 119 476 0 0 476 DENA BANK PANANDHRO BKDN0330976   10 MALEK MAHEBUB DALAJI(Self) GJ-20-001-012-001/185 OTHER Daldi P P P P 4 122 488 0 0 488 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 AHIR MANASUR LKHAMAN(Self) GJ-20-001-012-001/172 OTHER Daldi P P P P 4 118 472 0 0 472 STATE BANK OF INDIA VARAHI SBIN0011015   12 AHIR RAYAMALBHAI LAXMANBHAI(Self) GJ-20-001-012-001/184 OTHER Daldi P P P P 4 118 472 0 0 472 STATE BANK OF INDIA VARAHI SBIN0011015   13 RABARI JAGABHAI HAMIRBHAI(Self) GJ-20-001-012-001/187 OTHER Daldi P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   14 RABARI ARAJANBHAI RATANABHAI(Self) GJ-20-001-012-001/186 OTHER Daldi P P P P 4 120 480 0 0 480 VARAHI 385360 VARAHI   15 RABARI VIRAMBHAI RATANABAHI(Self) GJ-20-001-012-001/174 OTHER Daldi P P P P 4 120 480 0 0 480 VARAHI 385360 VARAHI   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 480

Total man days : 60