Muster Roll No. : 227	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 JABIBEN MANSHUKHBHAI GJ-20-001-010-001/215 OTHER Daigamda P P P P P 5 120 600 0 0 600       05/07/2012   2 THAKOR MANSHUKHBHAI SAVASHIBHAI GJ-20-001-010-001/215 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   3 THAKOR RAMIBEN VAJABHAI GJ-20-001-010-001/211 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   4 THAKOR VELABHAI SAGAVABHAI GJ-20-001-010-001/216 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   5 THAKOR LILABEN VELABHAI GJ-20-001-010-001/216 OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANK VARAHI BKDN0140295 05/07/2012   6 THAKOR AMARAT TALSI(Self) GJ-20-001-010-001/22 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   7 THAKOR CHAMPABEN AMARAT(Wife) GJ-20-001-010-001/22 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   8 THAKOR KALABHAI RATABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   9 THAKOR BHURABHAI TARASHIBHAI GJ-20-001-010-001/224 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   10 THAKOR JAMANABEN BHURABHAI GJ-20-001-010-001/224 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   11 THAKOR TEJIBEN KALABHAI GJ-20-001-010-001/223 OTHER Daigamda P P P P P 5 120 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA 05/07/2012   12 THAKOR RAMABHAI BHAVABHAI GJ-20-001-010-001/217 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   13 THAKOR NANAJIBHAI MOHANBHAI GJ-20-001-010-001/225 OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI 385360 VARAHI 05/07/2012   14 THAKOR AJIBEN NANAJIBHAI GJ-20-001-010-001/225 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 VARAHI 05/07/2012   15 THAKOR NABUBEN RAMABHAI GJ-20-001-010-001/217 OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360 AT.BAMROLI 05/07/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 75