Muster Roll No. : 316	Date From : 07/08/2012    Date To : 11/08/2012	Sanction No. : 172/2012    Sanction Date : 01/08/2012
Work Code : 1120001012/FP/9825028404	Work Name : Daldi Village Adabandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2795        Page NO.  14

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 RABARI JEVAT KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   2 SWAMI CHGANNATH KESAVNATH(Self) GJ-20-001-012-001/78 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   3 SOLANKI PALUBEN SAGANBHAI(Wife) GJ-20-001-012-001/62 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   4 SWAMI AMRUTBEN CHGANNATH(Mother) GJ-20-001-012-001/78 OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   5 RABARI LILA KALA GJ-20-001-012-001/80-A OTHER Daldi P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA VARAHI SBIN0011015 23/08/2012   6 RABARI KALA NAGAJI GJ-20-001-012-001/80-A OTHER Daldi P P P P P 5 117 585 0 0 585 VARAHI 385360 VARAHI 23/08/2012   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 585

Total man days : 30