Muster Roll No. : 225	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 144/2012    Sanction Date : 11/05/2012
Work Code : 1120001010/RC/100000000000018298	Work Name : Daigamda To Bamroli Road Earth Work 2012/13

Measurement Book Detail

MB NO.  2794        Page NO.  49

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 THAKOR KANTA KHEMA GJ-20-001-010-001/190 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 VARAHI 05/07/2012   2 THAKOR KHEMA VERSI GJ-20-001-010-001/190 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   3 THAKOR GANDA KARSHAN GJ-20-001-010-001/195 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   4 THAKOR DIVALIBEN GANDA GJ-20-001-010-001/195 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   5 GAUSWAMI PREMILABEN GANESH GJ-20-001-010-001/193 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   6 HARIJAN PACHAN GANGA(Self) GJ-20-001-010-001/20 SC Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   7 HARIJAN SARDABEN PACHAN(Wife) GJ-20-001-010-001/20 SC Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   8 THAKOR SAVDAN DEVA NAVA GJ-20-001-010-001/200 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   9 THAKOR RANIBEN SAVDAN GJ-20-001-010-001/200 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   10 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   11 THAKOR VEJIBEN BHEM(Wife) GJ-20-001-010-001/196 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   12 THAKOR KALA KARSHAN GJ-20-001-010-001/185 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   13 GAUSWAMI GANESH MOHANGAR GJ-20-001-010-001/193 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   14 THAKOR BALUBEN KALA GJ-20-001-010-001/185 OTHER Daigamda P P P P P 5 120 600 0 0 600 DAIGAMDA 385360 VARAHI 05/07/2012   15 THAKOR BAKIBEN KANJI GJ-20-001-010-001/184 OTHER Daigamda P P P P P 5 120 600 0 0 600 DAIGAMDA 385360 VARAHI 05/07/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 600

Total man days : 75