Muster Roll No. : 120452	Date From : 02/01/2012    Date To : 07/01/2012	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  39

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 DALSABHAI(Self) GJ-20-001-012-001/2663387 OTHER Daldi P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295   2 RAMESHBHAI(Self) GJ-20-001-012-001/2663417 OTHER Daldi P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295   3 THAKOR SAGATABHAI MOTIBHAI(Self) GJ-20-001-012-001/3 OTHER Daldi P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295   4 THAKOR KANJIBHAI VERASIBHAI(Self) GJ-20-001-012-001/27 OTHER Daldi P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR ANADABHAI RANMALBHAI(Self) GJ-20-001-012-001/28 OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015   6 MAHADEVBHAI BHALA MANDAN AHIR(Self) GJ-20-001-012-001/2663382 OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015   7 JANTIBHAI(Self) GJ-20-001-012-001/2663418 OTHER Daldi P P P P P P 6 120 720 0 0 720 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DIST:PATAN   8 DEHIBEN(Self) GJ-20-001-012-001/2663342 OTHER Daldi P P P P P P 6 120 720 0 0 720 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR.DIST:PATAN   9 GANPATBHAI(Self) GJ-20-001-012-001/2663389 OTHER Daldi P P P P P 5 120 600 0 0 600 BPOMKORDA 385360 AT:KORDA,TA:SANTALPUR,DIST:PATAN   10 SAVABHAI(Self) GJ-20-001-012-001/2663329 OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA 385360 VARAHI   11 KARAMSHIBHAI(Self) GJ-20-001-012-001/2663346 OTHER Daldi P P P P P P 6 120 720 0 0 720 KORDA 385360 VARAHI   12 MANJIBHAI(Self) GJ-20-001-012-001/2663347 OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA 385360 VARAHI   13 KHODABHAI(Self) GJ-20-001-012-001/2663349 OTHER Daldi P P P P P P 6 120 720 0 0 720 KORDA 385360 VARAHI   14 SHIVABHAI(Self) GJ-20-001-012-001/2663363 OTHER Daldi P P P P P P 6 120 720 0 0 720 KORDA 385360 VARAHI   Daily Attendence 14 14 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 711.4286

Total man days : 83