Muster Roll No. : 915	Date From : 25/09/2012    Date To : 30/09/2012	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.  56

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 VALJIBHAI(Self) GJ-05-009-005-001/81-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   2 JIVRAJBHAI LAKHAMANBHAI(Father) GJ-05-009-005-001/80-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   3 MANJUBEN(Wife) GJ-05-009-005-001/81-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   4 GHNSHYAMBHAI(Son) GJ-05-009-005-001/81-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   5 DHUNABEN BIJALBHAI(Wife) GJ-05-009-005-001/73 OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   6 MANSUKHBHAI(Self) GJ-05-009-005-001/80-A SC Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   7 DAYABHAI(Son) GJ-05-009-005-001/78-A SC Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   8 BIJALBHAI(Self) GJ-05-009-005-001/73 OTHER Ansodar P P P P P 5 134 670 0 0 670 GH 76 GH 1105009WL01082 03/10/2012   9 VALJIBHAI(Self) GJ-05-009-005-001/77-A OTHER Ansodar P P P P P P 6 133.666 802 0 0 802 GH 76 GH 1105009WL01082 03/10/2012   10 MUKATABEN(Wife) GJ-05-009-005-001/77-A OTHER Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   11 MANJUBEN(Wife) GJ-05-009-005-001/78-A SC Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   12 LILIBEN JIVRAJBHAI(Mother) GJ-05-009-005-001/80-A SC Ansodar P P P P P P 6 134 804 0 0 804 POST ANSODAR 365430 POST ANSODAR 1105009WL01082 03/10/2012   13 RASILABEN MANSUKHBHAI(Wife) GJ-05-009-005-001/80-A SC Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   14 AMARASHIBHAI(Self) GJ-05-009-005-001/78-A SC Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   Daily Attendence 14 14 14 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 8040 Amount Paid ST 0 Amount Paid Other 2946

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

Total Cash payment(In Rs.) Cash 10986 Average Per labour 784.7143

Total man days : 82