Muster Roll No. : 786	Date From : 30/08/2012    Date To : 04/09/2012	Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602	Work Name : FIOOD CONTROL IN ANSODAR 2012-13

Measurement Book Detail

MB NO.  0540        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 VINUBHAI(Self) GJ-05-009-005-001/29 SC Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   2 KANCHNBEN(Wife) GJ-05-009-005-001/29 SC Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   3 HASMUKHBHAI(Brother) GJ-05-009-005-001/29 SC Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   4 REKHABEN(Daughter) GJ-05-009-005-001/29 SC Ansodar P P P P P 5 133.6 668 0 0 668 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   5 BHARTIBEN GJ-05-009-005-001/29 SC Ansodar P P P P P 5 133.6 668 0 0 668 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   6 MANUBHAI(Self) GJ-05-009-005-001/29-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   7 SAVITABEN(Wife) GJ-05-009-005-001/29-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   8 MANISHABEN(Daughter) GJ-05-009-005-001/29-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   9 BIJALBHAI(Self) GJ-05-009-005-001/31 SC Ansodar P P P P P 5 132.8 664 0 0 664 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   10 BHUPATBHAI(Son) GJ-05-009-005-001/31 SC Ansodar P P P P P 5 132.8 664 0 0 664 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   11 SOBHABEN GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   12 SAVITABEN(Wife) GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   13 ALPESHBHAI(Son) GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   14 BHIKHABHAI(Self) GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   Daily Attendence 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9361 Average Per labour 668.6429

Total man days : 70