Muster Roll No. : 121373	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 3011/2011    Sanction Date : 30/09/2011
Work Code : 1120001006/RC/100000000000011195	Work Name : Bamroli to Vaghapura Road Earth Work

Measurement Book Detail

MB NO.  2783        Page NO.  29

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 GOMIBEN CHATIR GJ-20-001-006-001/131-A OTHER Bamroli P P P P P P 6 111 666 0 0 666         2 THAKOR BHARATI CHATUR GJ-20-001-006-001/131-A OTHER Bamroli P P P P P P 6 111 666 0 0 666         3 THAKOR LAVEGBHAI SAKATABHAI GJ-20-001-006-001/122 OTHER Bamroli P P P P P P 6 111 666 0 0 666 VARAHI 385360 VARAHI   4 THAKOR CHATURBHAI LEBABHIA GJ-20-001-006-001/131-A OTHER Bamroli P P P P P P 6 111 666 0 0 666 DENA BANK VARAHI BKDN014029   5 thakor lakhamanbhai zujabhai GJ-20-001-006-001/141 OTHER Bamroli P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295   6 THAKOR JENTIBHAI LALABHAI GJ-20-001-006-001/101 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR MANJUBEN JENTIBHAI GJ-20-001-006-001/101 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR MAHESHBHAI JENTIBHAI GJ-20-001-006-001/101 OTHER Bamroli P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR PANA LAVENG GJ-20-001-006-001/122 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   10 THAKOR SENDHA MASA GJ-20-001-006-001/122 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   11 THAKOR RAYABEN SEDHA GJ-20-001-006-001/122 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   12 DASABHAI SAKTABHAI GJ-20-001-006-001/122 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   13 GITABEN SAKTA GJ-20-001-006-001/122 OTHER Bamroli P P P P P P 6 111 666 0 0 666 BAMROLI 385360 VARAHI   14 THAKOR ASHABEN NARSANGBHAI GJ-20-001-006-001/101 OTHER Bamroli P P P P P P 6 111 666 0 0 666 PO 385360 BAMROLI   15 THAKOR MADHIBEN NARSANG GJ-20-001-006-001/101 OTHER Bamroli P P P P P P 6 111 666 0 0 666 PO 385360 BAMROLI   Daily Attendence 15 15 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 651.2

Total man days : 88