Muster Roll No. : 646	Date From : 29/10/2012    Date To : 03/11/2012	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  46

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 CHAUDHARY VASRAMBHAI HEMRAJBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 VARAHI 15/11/2012   2 CHAUDHARY VASTABHAI NARSANGBHAI GJ-20-001-020-003/26 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   3 CHAUDHARY PRAVINBHAI BALVANTBHAI GJ-20-001-020-003/27 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   4 CHAUDHARI HIRABHAI RUGANATHBHAI GJ-20-001-020-003/44 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   5 CHAUTHARI AJMALBHAI NARSANGBHAI(Self) GJ-20-001-020-003/48 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   6 CHAUDHARI BALAVANTBHAI NARASANGBHAI GJ-20-001-020-003/49 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   7 CHAUDHARI RAMJIBHAI LAKHAMANBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   8 CHAUDHARI JIVABEN RAMJIBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   9 CHAUDHARI MURIBEN NARASAGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   10 CHAUDHARI ARAJANBHAI MANJIBHAI GJ-20-001-020-003/54 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   11 CHAAUDHARI LALJIBHAI HARAJIBHAI(Self) GJ-20-001-020-003/55 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   12 CHAUDHARY VEERAMBHAI BHAGVANBHAI GJ-20-001-020-003/37 OTHER Naliya P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA VARAHI SBIN0011015 15/11/2012   13 CHAUDHARI SANKARBHAI MOHANBHAI GJ-20-001-020-003/50 OTHER Naliya P P P P P P 6 115 690 0 0 690 VARAHI 385360 BAMROLI 15/11/2012   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 690

Total man days : 78