Muster Roll No. : 121195	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 SANTI SAVJI GJ-20-001-010-001/62 OTHER Daigamda P P P P 4 107 428 0 0 428         2 THAKOR KANTABEN VIRAM(Self) GJ-20-001-010-001/7 OTHER Daigamda P P P P 4 107 428 0 0 428         3 THAKOR SANTIBEN LEBA GJ-20-001-010-001/83 OTHER Daigamda P P P P 4 108 432 0 0 432         4 THAKOR MOMJI VERSI GJ-20-001-010-001/86 OTHER Daigamda P P P P 4 109 436 0 0 436         5 THAKOR SAVDAN DEVA GJ-20-001-010-001/90 OTHER Daigamda P P P P 4 109 436 0 0 436         6 THAKOR VADHA RAMSHI GJ-20-001-010-001/88 OTHER Daigamda P P P P 4 109 436 0 0 436 BAMROLI 385360 VARAHI   7 THAKOR VADHA KARSHAN GJ-20-001-010-001/92 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   8 THAKOR VIBHA VARJANG GJ-20-001-010-001/96 OTHER Daigamda P P P P 4 109 436 0 0 436 DENA BANK VARAHI BKDN0140295   9 THAKOR SEDHA JAYNTI GJ-20-001-010-001/67 OTHER Daigamda P P P P 4 107 428 0 0 428 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR CHAMAN ZUZA GJ-20-001-010-001/50 OTHER Daigamda P P 2 107 214 0 0 214 BANK OF BARODA VARAHI BARB0DBVARA   11 GOSVAMI GOVIND HARI GJ-20-001-010-001/73 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   12 GOSVAMI BHAKHAGAR HARIGAR GJ-20-001-010-001/80 OTHER Daigamda P P P P 4 108 432 0 0 432 VARAHI 385360 VARAHI   Daily Attendence 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4974

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

Total Cash payment(In Rs.) Cash 4974 Average Per labour 414.5

Total man days : 46