Muster Roll No. : 120447	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.  36

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 RABARI SIVA KARASAN GJ-20-001-012-001/199 OTHER Daldi P P P P P P 6 120 720 0 0 720         2 RABARI HAMIRBHAI KARASANBHAI(Self) GJ-20-001-012-001/181 OTHER Daldi P P P P P P 6 120 720 0 0 720 KORDA 385360 VARAHI   3 AHAIR DUGARBHAI HAJABHAI(Self) GJ-20-001-012-001/182 OTHER Daldi P P P P P P 6 121 726 0 0 726 KORDA 385360 VARAHI   4 RABARI BABA RATANABHAI(Self) GJ-20-001-012-001/188 OTHER Daldi P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI   5 THAKOR SARATANBHAI GANESBHAI(Self) GJ-20-001-012-001/183 OTHER Daldi P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295   6 AHIR BHCHABHAI BHURABHAI(Self) GJ-20-001-012-001/18 OTHER Daldi P P P P P P 6 119 714 0 0 714 DENA BANK VARAHI BKDN0140295   7 MALEK MAHEBUB DALAJI(Self) GJ-20-001-012-001/185 OTHER Daldi P P P P P P 6 121 726 0 0 726 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 RABARI VINOD VIRAMBHAI(Self) GJ-20-001-012-001/194 OTHER Daldi P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR GANGABEN SADURABHAI(Self) GJ-20-001-012-001/23 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR BABUBHAI LAKHABHAI(Self) GJ-20-001-012-001/22 OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015   11 AHIR RAYAMALBHAI LAXMANBHAI(Self) GJ-20-001-012-001/184 OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015   12 RABARI SAVABHAI BABABHAI(Self) GJ-20-001-012-001/189 OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA VARAHI SBIN0011015   13 THAKOR PARBHUBHAI RUDABHAI(Self) GJ-20-001-012-001/21 OTHER Daldi P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA   14 RABARI ARAJANBHAI RATANABHAI(Self) GJ-20-001-012-001/186 OTHER Daldi P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 720

Total man days : 84