Muster Roll No. : 77	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.  21

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 RABARI SAKTA GOVIND GJ-20-001-020-001/155 OTHER Gokhantar P P P P P 5 111 555 0 0 555       30/05/2012   2 RABARI RAJIBEN SAKTA GJ-20-001-020-001/155 OTHER Gokhantar P P P P P 5 111 555 0 0 555       30/05/2012   3 RABARI DEVA SHIVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P 5 111 555 0 0 555       30/05/2012   4 MALEK RASIDABEN HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P 5 111 555 0 0 555 VARAHI 385360 AT.GOKHANTAR TA.SANTALPUR DIST.PATAN 30/05/2012   5 MALEK VAHIDABEN HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P 5 111 555 0 0 555 VARAHI 385360 AT.GOKHANTAR TA.SANTALPUR DIST.PATAN 30/05/2012   6 MALEK DILAVABEN HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P 5 111 555 0 0 555 VARAHI 385360 AT.GOKHANTAR TA.SANTALPUR DIST.PATAN 30/05/2012   7 RABARI JAMA GOVIND GJ-20-001-020-001/154 OTHER Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   8 RABARI SHANTIBEN JAMA GJ-20-001-020-001/154 OTHER Gokhantar P P P P P 5 111 555 0 0 555 DENA BANK VARAHI BKDN0140295 30/05/2012   9 MALEK MUMATAJBEN HAMIRKHAN GJ-20-001-020-001/141 OTHER Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   10 HARIJAN BHARAT 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   11 MALEK HAMIR PIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   12 MALEK RAJIYABANU HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P 5 111 555 0 0 555 BANK OF BARODA VARAHI BARB0DBVARA 30/05/2012   13 HARIJAN ASHABEN MAHESHBHAI GJ-20-001-020-001/136 SC Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   14 RABARI KESHAR SHIVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P 5 111 555 0 0 555 GOKHANTAR 385360 GOKHANTAR 30/05/2012   15 RABARI IBAR SHIVA GJ-20-001-020-001/196 OTHER 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 1110 Amount Paid ST 0 Amount Paid Other 7215

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

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

Total man days : 75