Muster Roll No. : 121190	Date From : 22/02/2012    Date To : 25/02/2012	Sanction No. : 3023/2011    Sanction Date : 30/09/2011
Work Code : 1120001010/RC/100000000000012892	Work Name : DAIGAMDA TO SIDHADA EARTH WORK ROAD 2011-12

Measurement Book Detail

MB NO.  2787        Page NO.  4

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 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 HEMRAJJ JAYNTI GJ-20-001-010-001/175 OTHER Daigamda P P P P 4 107 428 0 0 428         2 THAKOR GANGDASH RAMSI(Self) GJ-20-001-010-001/18 OTHER Daigamda P P P P 4 107 428 0 0 428         3 THAKOR RAMESH MAGAN GJ-20-001-010-001/157 OTHER Daigamda P P P P 4 107 428 0 0 428         4 THAKOR KHEMA VERSI GJ-20-001-010-001/190 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   5 THAKOR KANJI LAVJI GJ-20-001-010-001/184 OTHER Daigamda P P P P 4 107 428 0 0 428 VARAHI 385360 VARAHI   6 GAUSWAMI PREMILABEN GANESH GJ-20-001-010-001/193 OTHER Daigamda P P P P 4 108 432 0 0 432 DENA BANK VARAHI BKDN0140295   7 THAKOR SAVDAN DEVA NAVA GJ-20-001-010-001/200 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   8 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P 4 107 428 0 0 428 BANK OF BARODA VARAHI BARB0DBVARA   9 GAUSWAMI GANESH MOHANGAR GJ-20-001-010-001/193 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   10 THAKOR KALA KARSHAN GJ-20-001-010-001/185 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   11 THAKOR LEBA RAMSANG GJ-20-001-010-001/201 OTHER Daigamda P P P P 4 109 436 0 0 436 VARAHI 385360 VARAHI   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 430.9091

Total man days : 44