Muster Roll No. : 792	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.  13

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 LABHUBEN GJ-05-009-005-001/58579 OTHER Ansodar P P P P P 5 133.4 667 0 0 667 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   2 MANUBHAI(Self) GJ-05-009-005-001/66 SC Ansodar P P P P P 5 133 665 0 0 665 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   3 DEVUBEN(Wife) GJ-05-009-005-001/66 SC Ansodar P P P P P 5 133 665 0 0 665 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   4 KAILASBEN(Daughter) GJ-05-009-005-001/66 SC Ansodar P P P P P 5 133 665 0 0 665 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   5 BHUPATBHAI(Son) GJ-05-009-005-001/66 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   6 VINUBHAI(Self) GJ-05-009-005-001/65 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 MADHABHAI(Self) GJ-05-009-005-001/60 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 SAVITABEN(Wife) GJ-05-009-005-001/60 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 REKHABEN GJ-05-009-005-001/65 SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   10 NANUBHAI POPATBHAI GJ-05-009-005-001/6058557 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   11 JIGANSHBEN GJ-05-009-005-001/6058557 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   12 BABUBHAI GJ-05-009-005-001/58587 OTHER Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   13 HANSABEN GJ-05-009-005-001/58587 OTHER Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   14 DEVUBEN GJ-05-009-005-001/58587 OTHER Ansodar P P P P P 5 133.6 668 0 0 668 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   15 VITHALBHAI(Self) GJ-05-009-005-001/59 OTHER Ansodar P P P P P 5 133 665 0 0 665 DAMNAGAR 365220 GH 1105009WL00868 10/09/2012   Daily Attendence 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 5339 Amount Paid ST 0 Amount Paid Other 4670

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

Total Cash payment(In Rs.) Cash 10009 Average Per labour 667.2667

Total man days : 75