Muster Roll No. : 384	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 AHIR KAMABHAI MADEVBHAI(Brother) GJ-20-001-012-001/118 OTHER Daldi P P P P 4 110 440 0 0 440       05/09/2012   2 AHIR RUDIBEN RAVABHAI(Self) GJ-20-001-012-001/121 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   3 AHIR KAMIBEN RAVABHAI(Daughter) GJ-20-001-012-001/121 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   4 AHIR BHACHIBEN MUMAYABHAI(Wife) GJ-20-001-012-001/11219785 OTHER Daldi P P P 3 110 330 0 0 330 KORDA 385360 VARAHI 05/09/2012   5 AHIR RATANABHAI MEGHABHAI(Self) GJ-20-001-012-001/115 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 05/09/2012   6 AHIR BAUBEN BHURABHAI(Daughter) GJ-20-001-012-001/113 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 05/09/2012   7 AHIR RUDIBEN BHURABHAI(Self) GJ-20-001-012-001/113 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   8 AHIR KHIMABHAI LAXMANBHAI(Brother) GJ-20-001-012-001/11214795 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   9 AHIR RAJIBEN NAGDAN(Wife) GJ-20-001-012-001/117 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 05/09/2012   10 RABARI DHUDA GOVIND(Self) GJ-20-001-012-001/125 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   11 AHIR BABU NAGDAN(Son) GJ-20-001-012-001/117 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 05/09/2012   12 AHIR NAGDAN RAMABHAI(Self) GJ-20-001-012-001/117 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 05/09/2012   13 AHIR GAGIBEN BHURABHAI(Daughter) GJ-20-001-012-001/113 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   14 AHIR BABUBAI RAVABHAI(Son) GJ-20-001-012-001/121 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   15 AHIR DANABHAI RATANABHAI(Son) GJ-20-001-012-001/115 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   16 AHIR GOVINDBHAI LAXMANBHAI HAMIRBHAI(Self) GJ-20-001-012-001/11214795 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   17 AHIR PATA MADEVBHAI(Self) GJ-20-001-012-001/118 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   18 AHIR MUMAYABHAI RATNABHAI(Self) GJ-20-001-012-001/11219785 OTHER Daldi P P P P 4 110 440 0 0 440 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 05/09/2012   19 AHIR BHACHIBEN RATANABHAI(Wife) GJ-20-001-012-001/115 OTHER Daldi P P P 3 110 330 0 0 330 B.P.O-KORDA 385360 AT.KORDA TA.SANTALPUR DIST.PATAN 05/09/2012   20 AHIR KHEGAR MADEVBHAI(Brother) GJ-20-001-012-001/118 OTHER Daldi P P P P 4 110 440 0 0 440 KORDA 385360 VARAHI 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