Muster Roll No. : 21060	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 69/2011    Sanction Date : 18/05/2011
Work Code : 1120001004/LD/9185513	Work Name : Patanka Village Veramicompost Pits Work

Measurement Book Detail

MB NO.  2688        Page NO.  7

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 AYAR BHACHA BHURA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 96 576 0 0 576       1120001WL00438   2 AYAR DEVI VAJA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 95 570 0 0 570       1120001WL00438   3 RABARI PUNABHAI MALABHAI(Self) GJ-20-001-004-003/194 OTHER Patanka P P P P P P 6 112 672 0 0 672 VARAHI 385360 VARAHI 1120001WL00438   4 RABARI LASUBEN PUNABHAI(Wife) GJ-20-001-004-003/194 OTHER Patanka P P P P P P 6 112 672 0 0 672 VARAHI 385360 VARAHI 1120001WL00438   5 AYAR VAJA KALA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 96 576 0 0 576 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL00438   6 THAKOR SODABHAI BABUBHAI GJ-20-001-004-003/13 OTHER Patanka P P P P P P 6 112 672 0 0 672 DENA BANK VARAHI BKDN0140295 1120001WL00438   7 THAKOR NAVUBEN SODA GJ-20-001-004-003/13 OTHER Patanka P P P P P P 6 95 570 0 0 570 DENA BANK VARAHI BKDN0140295 1120001WL00438   8 AYAR RUDI VAJA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00438   9 AAYAR PAMIBEN BHARUBHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00438   10 AAYAR BHARUBHAI KALABHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00438   11 THAKOR HARASANBHAI BABUBHAI GJ-20-001-004-003/16 OTHER Patanka P P P P P P 6 112 672 0 0 672 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00438   12 THAKOR GANGABEN HARASAN GJ-20-001-004-003/16 OTHER Patanka P P P P P P 6 112 672 0 0 672 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00438   13 THAKOR KANTI HARASAN GJ-20-001-004-003/16 OTHER Patanka P P P P P P 6 112 672 0 0 672 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00438   14 THAKOR MADEVBHAI SODABHAI(Son) GJ-20-001-004-003/13 OTHER Patanka P P P P P P 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00438   15 AAYAR BHARAT BHARU GJ-20-001-004-003/17 OTHER Patanka P P P P P P 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00438   16 RABARI ARAJANBHAI PUNABHAI(Son) GJ-20-001-004-003/194 OTHER Patanka P P P P P P 6 112 672 0 0 672 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL00438   17 AHIR GANESH TALASI(Self) GJ-20-001-004-003/40 OTHER Patanka P P P P P P 6 96 576 0 0 576 BABRA 385360 VARAHI 1120001WL00438   18 NIMU GANESH(Daughter) GJ-20-001-004-003/40 OTHER Patanka P P P P P P 6 95 570 0 0 570 BABRA 385360 VARAHI 1120001WL00438   19 AYAR VALA VAJA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 96 576 0 0 576 BABRA 385360 VARAHI 1120001WL00438   20 AYAR RUDI BHACHA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 96 576 0 0 576 BABRA 385360 VARAHI 1120001WL00438   21 AYAR VIRAM BHACHA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 96 576 0 0 576 BABRA 385360 VARAHI 1120001WL00438   22 AYAR RAIYA BHACHA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 96 576 0 0 576 BABRA 385360 VARAHI 1120001WL00438   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13302

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

Total Cash payment(In Rs.) Cash 13302 Average Per labour 604.6364

Total man days : 132