Muster Roll No. : 519	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 152/2013    Sanction Date : 23/05/2012
Work Code : 1120001005/RC/100000000000020207	Work Name : Bakutra to Charnka Road Earth Work 2012-13

Measurement Book Detail

MB NO.  2687        Page NO.  52

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 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 KARASANBHAI(Self) GJ-20-001-005-001/2677718 OTHER Bakutra P P P P P 5 132 660 0 0 660       21/10/2012   2 ARAJANBHAI(Self) GJ-20-001-005-001/2677796 OTHER Bakutra P P P P 4 132 528 0 0 528 DHOKAVADA 385350 SANTALPUR 21/10/2012   3 AHIR JIVA NAGADAN GJ-20-001-005-001/299 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   4 AYAR LUMBHABHAI GJ-20-001-005-001/2177704 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   5 RAMA JIVAN BHURA(Self) GJ-20-001-005-001/309 OTHER Bakutra P P P P P 5 132 660 0 0 660 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 21/10/2012   6 ayar rana ratana(Self) GJ-20-001-005-001/107-B OTHER Bakutra P P P P P 5 132 660 0 0 660 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 21/10/2012   7 SAVA GANAS GJ-20-001-005-001/11 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   8 AHIR MERAM DEBHA GJ-20-001-005-001/136 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   9 AHIR VALA DEVACH GJ-20-001-005-001/138 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   10 AHIR KANA VALA GJ-20-001-005-001/138 OTHER Bakutra P P P P 4 132 528 0 0 528 SANTALPUR 385350 SANTALPUR 21/10/2012   11 AHIR BHAGA GANESH GJ-20-001-005-001/279 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   12 AHIR KANA LAGHADHIR GJ-20-001-005-001/293 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   13 PATA LAGDHIR(Self) GJ-20-001-005-001/363 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   14 RANIBEN PATA(Wife) GJ-20-001-005-001/363 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   15 DAYA RAMA(Self) GJ-20-001-005-001/372 OTHER Bakutra P P P P P 5 132 660 0 0 660 SANTALPUR 385350 SANTALPUR 21/10/2012   Daily Attendence 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9636

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

Total Cash payment(In Rs.) Cash 9636 Average Per labour 642.4

Total man days : 73