Muster Roll No. : 247	Date From : 19/06/2012    Date To : 23/06/2012	Sanction No. : 163    Sanction Date : 14/06/2012
Work Code : 1120001006/FP/9825027779	Work Name : Bamroli Village Adbandh Work 2012-13

Measurement Book Detail

MB NO.  2792        Page NO.  15

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 THAKOR HANSHABEN MERAM GJ-20-001-006-001/39 OTHER Bamroli P P P P P 5 133 665 0 0 665 VARAHI 385360 VARAHI 04/07/2012   2 THAKOR RAMU SAVASI GJ-20-001-006-001/55 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   3 THAKOR SHANTIBEN RAMU GJ-20-001-006-001/55 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   4 THAKOR SHARADABEN RAMU GJ-20-001-006-001/55 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   5 THAKOR RAMUBHAI HARAKHABHAI GJ-20-001-006-001/49 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   6 THAKOR SONABEN RAMUBHAI GJ-20-001-006-001/49 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   7 THAKOR AMARATBHAI RAMUBHAI GJ-20-001-006-001/49 OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANK VARAHI BKDN0140295 04/07/2012   8 THAKOR ASOKBHAI MERAM(Son) GJ-20-001-006-001/39 OTHER Bamroli P P P P P 5 133 665 0 0 665 BANK OF BARODA VARAHI BARB0DBVARA 04/07/2012   9 THAKOR JENTIBEN MERAM(Wife) GJ-20-001-006-001/39 OTHER Bamroli P P P P P 5 133 665 0 0 665 BANK OF BARODA VARAHI BARB0DBVARA 04/07/2012   10 THAKOR HANSABEN RAMUBHAI GJ-20-001-006-001/49 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMAROLI 385360 VARAHI 04/07/2012   11 THAKOR AJAMAL RAMU GJ-20-001-006-001/55 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMAROLI 385360 VARAHI 04/07/2012   12 THAKOR MASABHAI RAMUBHAI GJ-20-001-006-001/49 OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI 385360 VARAHI 04/07/2012   13 THAKOR MUNABHAI MERAM(Son) GJ-20-001-006-001/39 OTHER Bamroli P P P P P 5 133 665 0 0 665 PO 385360 BAMROLI 04/07/2012   14 THAKOR PUJABEN MERAM(Daughter) GJ-20-001-006-001/39 OTHER Bamroli P P P P P 5 133 665 0 0 665 PO 385360 BAMROLI 04/07/2012   15 THAKOR NABUBEN MERAMBHAI(Daughter) GJ-20-001-006-001/39 OTHER Bamroli P P P P P 5 133 665 0 0 665 PO 385360 BAMROLI 04/07/2012   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9975

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

Total Cash payment(In Rs.) Cash 9975 Average Per labour 665

Total man days : 75