Muster Roll No. : 76	Date From : 15/05/2012    Date To : 19/05/2012	Sanction No. : 87/2012    Sanction Date : 02/04/2012
Work Code : 1120001020/LD/9188142	Work Name : Gokhantar Village Vermicampost pits nos.9 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  20

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 HARIJAN MAGHA PALA GJ-20-001-020-001/132 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   2 HARIJAN SANTOKBEN MAGHA GJ-20-001-020-001/132 SC Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   3 HARIJAN DAYA MAGHA GJ-20-001-020-001/133 SC Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   4 THAKOR SEDHABHAI MAGAN GJ-20-001-020-001/118 OTHER Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   5 HARIJAN GANESH RAMA GJ-20-001-020-001/136 SC Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   6 HARIJAN LASMIBEN GANESH GJ-20-001-020-001/136 SC Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   7 THAKOR DHRMABEN SEDHA GJ-20-001-020-001/118 OTHER Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   8 THAKOR SONALBEN SEDHA GJ-20-001-020-001/118 OTHER Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   9 HARIJAN PREMIBEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTARV 30/05/2012   10 HARIJAN MUKESH DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   11 HARIJAN BHAVANABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   12 HARIJAN PUSPABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   13 HARIJAN GITABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   14 HARIJAN BHARAT MAGHA GJ-20-001-020-001/132 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   15 HARIJAN GANDABHAI MAGHABHAI GJ-20-001-020-001/132 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 555

Total man days : 75