Muster Roll No. : 832	Date From : 04/02/2013    Date To : 09/02/2013	Sanction No. : 320    Sanction Date : 05/01/2013
Work Code : 1120001039/IF/5252540348	Work Name : LAKHAPURA BANDHPALA, KESHA HARKHA

Measurement Book Detail

MB NO.  2698        Page NO.  65

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 DAYARAMBHAI UKABHAI(Brother) GJ-20-001-039-001/604 OTHER Varahi P P P P P P 6 133 798 0 0 798       1120001WL02752 20/02/2013   2 KALAL VARSABEN VISNUBHAI(Wife) GJ-20-001-039-001/150 SC Varahi P P P P P P 6 133 798 0 0 798 384265 385360 VARAHI 1120001WL02752 20/02/2013   3 MALEK MAHMADKHAN KARIMKHAN(Self) GJ-20-001-039-001/517 OTHER Varahi P P P P P P 6 133 798 0 0 798 VARAHI 385360 VARAHI 1120001WL02752 20/02/2013   4 PRAJAPATI DINESHBHAI NARANBHAI(Self) GJ-20-001-039-003/11214769 OTHER Lakhapura P P P P P P 6 133 798 0 0 798 VARAHI 385360 VARAHI 1120001WL02752 20/02/2013   5 PRAJAPATI NITABEN DINESHBHAI(Wife) GJ-20-001-039-003/11214769 OTHER Lakhapura P P 2 133 266 0 0 266 DENA BANK VARAHI BKDN0140295 1120001WL02752 20/02/2013   6 THAKOR RAMABHAI KUVRABHAI(Self) GJ-20-001-039-003/30 OTHER Lakhapura P P P P P P 6 133 798 0 0 798 DENA BANK VARAHI BKDN0140295 1120001WL02752 20/02/2013   7 MALEK IMTIYAJKHAN MAHMADKHAN GJ-20-001-039-001/586 OTHER Varahi P P P P P P 6 133 798 0 0 798 DENA BANK VARAHI BKDN0140295 1120001WL02752 20/02/2013   8 VAGHARI RAMUBHAI BACHUBHAI(Son) GJ-20-001-039-001/248 OTHER Varahi P P P P P P 6 133 798 0 0 798 DENA BANK VARAHI BKDN0140295 1120001WL02752 20/02/2013   9 THAKOR AAMBABHAI MOHANBHA(Self) GJ-20-001-039-002/201 OTHER Navagam P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02752 20/02/2013   10 MOCHI BHARATBHAI BHALABHAI(Son) GJ-20-001-039-001/350 OTHER Varahi P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02752 20/02/2013   11 GHANCHI JAFARBHAI KARIMBHAI(Son) GJ-20-001-039-001/11214767 OTHER Varahi P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02752 20/02/2013   12 KALAL VISNUBHAI NANDLAL GJ-20-001-039-001/150 SC Varahi P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02752 20/02/2013   13 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P 6 133 798 0 0 798 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02752 20/02/2013   14 THAKOR SOMABHAI HEMRAJBHAI(Father) GJ-20-001-039-002/6 OTHER Navagam P P P P P P 6 133 798 0 0 798 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02752 20/02/2013   15 NAYI MAHESHKUMAR MANILAL(Self) GJ-20-001-039-001/720 OTHER Varahi P P P P P P 6 133 798 0 0 798 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02752 20/02/2013   16 PRAJAPATI HASMUKHBHAI NARANBHAI(Son) GJ-20-001-039-003/11214768 OTHER Lakhapura P P P 3 133 399 0 0 399 384265 385360 VARAHI 1120001WL02752 20/02/2013   17 MALEK JAHIDKHAN AAMRJI(Son) GJ-20-001-039-001/401 OTHER Varahi P P P P P P 6 133 798 0 0 798 VARAHI 385360 VARAHI 1120001WL02752 20/02/2013   Daily Attendence 17 17 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 11039

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

Total Cash payment(In Rs.) Cash 12635 Average Per labour 743.2353

Total man days : 95