Muster Roll No. : 723	Date From : 10/12/2012    Date To : 15/12/2012	Sanction No. : 296    Sanction Date : 03/10/2012
Work Code : 1120001010/RC/100000000000020947	Work Name : Thakor Jayanti Devshi Farm to Bamroli Adhura Road

Measurement Book Detail

MB NO.  2794        Page NO.  54

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 THAKOR RANCHHOD MOMJI GJ-20-001-010-001/13 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   2 THAKOR RAMSI SAVJI(Self) GJ-20-001-010-001/14 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   3 THAKOR RADHUBEN TARSI(Self) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   4 THAKOR LAKHUBHAI VARSANGBHAI(Self) GJ-20-001-010-001/149 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   5 THAKOR RAMESH MAGAN GJ-20-001-010-001/157 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   6 THAKOR RAMSI LAVING(Self) GJ-20-001-010-001/17 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   7 THAKOR HEMRAJJ JAYNTI GJ-20-001-010-001/175 OTHER Daigamda P P P P P P 6 127 762 0 0 762       1120001WL01904 28/12/2012   8 THAKOR KANJI LAVJI GJ-20-001-010-001/184 OTHER Daigamda P P P P P P 6 127 762 0 0 762 VARAHI 385360 VARAHI 1120001WL01904 28/12/2012   9 THAKOR AJAMAL DHANAJI(Self) GJ-20-001-010-001/11 OTHER Daigamda P P P P P P 6 127 762 0 0 762 VARAHI 385360 VARAHI 1120001WL01904 28/12/2012   10 THAKOR BHEMABHAI SAGTABHAI(Self) GJ-20-001-010-001/145 OTHER Daigamda P P 2 127 254 0 0 254 VARAHI 385360 VARAHI 1120001WL01904 28/12/2012   11 THAKOR HARSHANBHAI LAKHUBHAI(Self) GJ-20-001-010-001/147 OTHER Daigamda P P P P P P 6 127 762 0 0 762 VARAHI 385360 VARAHI 1120001WL01904 28/12/2012   12 THAKOR VALABHAI AKHABHAI(Self) GJ-20-001-010-001/141 OTHER Daigamda P P P P P P 6 127 762 0 0 762 DENA BANK VARAHI BKDN0140295 1120001WL01904 28/12/2012   13 THAKOR SAGTABHAI LAKHUBHAI(Self) GJ-20-001-010-001/144 OTHER Daigamda P P P P P P 6 127 762 0 0 762 DENA BANK VARAHI BKDN0140295 1120001WL01904 28/12/2012   14 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P 6 127 762 0 0 762 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01904 28/12/2012   Daily Attendence 14 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10160

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 725.7143

Total man days : 80