Muster Roll No. : 389	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 THAKOR LILABEN BABUBHAI(Sister) GJ-20-001-012-001/22 OTHER Daldi P P P P 4 110 440 0 0 440       05/09/2012   2 MANIBEN(Wife) GJ-20-001-012-001/2662979 SC Daldi P P P P 4 110 440 0 0 440       05/09/2012   3 HANSABEN(Daughter) GJ-20-001-012-001/2662979 SC Daldi P P P P 4 110 440 0 0 440       05/09/2012   4 THAKOR RAMILABEN PARBHUBHAI(Sister) GJ-20-001-012-001/21 OTHER Daldi P P P 3 110 330 0 0 330 VARAHI 385360 VARAHI 05/09/2012   5 THAKOR DEVADAN RANAMALBHAI(Self) GJ-20-001-012-001/191 OTHER Daldi P P P P 4 110 440 0 0 440 DENA BANK VARAHI BKDN0140295 05/09/2012   6 RAMESHBHAI(Self) GJ-20-001-012-001/2662979 SC Daldi P P P P 4 110 440 0 0 440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 05/09/2012   7 NAYAK SAMUBEN DHARAMSIBHAI(Wife) GJ-20-001-012-001/24 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   8 THAKOR GANGABEN SADURABHAI(Self) GJ-20-001-012-001/23 OTHER Daldi P P P 3 110 330 0 0 330 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   9 AHIR KAMABHAI KHODABHAI(Self) GJ-20-001-012-001/231 OTHER Daldi P P P P 4 110 440 0 0 440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 05/09/2012   10 AHIR PUNIEBN KAMABHAI(Wife) GJ-20-001-012-001/231 OTHER Daldi P P P P 4 110 440 0 0 440 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 05/09/2012   11 THAKOR BABUBHAI LAKHABHAI(Self) GJ-20-001-012-001/22 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   12 THAKOR SAJANABEN BABUBHAI(Wife) GJ-20-001-012-001/22 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   13 AHIR RANABHAI KHODABHAI(Self) GJ-20-001-012-001/232 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   14 AHIR RAIYABEN RANABHAI(Wife) GJ-20-001-012-001/232 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   15 THAKOR RUPIBEN PARBHUBHAI(Wife) GJ-20-001-012-001/21 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   16 NAYAK DHARAMSIBHAI LILABHAI(Self) GJ-20-001-012-001/24 OTHER Daldi P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015 05/09/2012   17 THAKOR PARBHUBHAI RUDABHAI(Self) GJ-20-001-012-001/21 OTHER Daldi P P P P 4 110 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 05/09/2012   18 THAKOR MALIBEN DEVADAN(Wife) GJ-20-001-012-001/191 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 05/09/2012   19 THAKOR NANAJI DEVADAN(Son) GJ-20-001-012-001/191 OTHER Daldi P P P P 4 110 440 0 0 440 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN 05/09/2012   20 THAKOR BALABHAI SADURABHAI(Son) GJ-20-001-012-001/23 OTHER Daldi P P P P 4 110 440 0 0 440 VARAHI 385360 VARAHI 05/09/2012   Daily Attendence 19 20 19 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 429

Total man days : 78