Muster Roll No. : 50952	Date From : 22/05/2011    Date To : 26/05/2011	Sanction No. : 4/11    Sanction Date : 20/05/2011
Work Code : 1104006019/WC/99759857957	Work Name : vadalavalo checkdam @ morba

Measurement Book Detail

MB NO.  41169        Page NO.  2058410

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 nagjibhai(Self) GJ-04-006-019-001/79382-A OTHER Morba P P P P P 5 124 620 0 0 620         2 labhuben(Wife) GJ-04-006-019-001/79382-A OTHER Morba P P P P 4 124 496 0 0 496         3 ashok(Son) GJ-04-006-019-001/79382-A OTHER Morba P P P P P 5 124 620 0 0 620         4 bhanu(Daughter-in-Law) GJ-04-006-019-001/79382-A OTHER Morba P P P P P 5 124 620 0 0 620         5 Lili(Daughter-in-Law) GJ-04-006-019-001/82309-A OTHER Morba P P P P P 5 124 620 0 0 620         6 Chetan(Grandson) GJ-04-006-019-001/82309-A OTHER Morba P P P P 4 124 496 0 0 496         7 Permaji(Self) GJ-04-006-019-001/102963-B OTHER Morba P P P P P 5 124 620 0 0 620         8 Muli(Wife) GJ-04-006-019-001/102963-B OTHER Morba P P P P 4 124 496 0 0 496         9 Jasavant(Brother) GJ-04-006-019-001/124105 OTHER Morba P P P P P 5 124 620 0 0 620 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 Anil(Brother) GJ-04-006-019-001/124105 OTHER Morba P P P P P 5 124 620 0 0 620 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 Babu(Self) GJ-04-006-019-001/119800 OTHER Morba P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA GARIADHAR SBIN0009305   12 Bhavana(Wife) GJ-04-006-019-001/119800 OTHER Morba P P P 3 124 372 0 0 372 STATE BANK OF INDIA GARIADHAR SBIN0009305   13 PUNA BHAI(Self) GJ-04-006-019-001/6468 OTHER Morba P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   14 SAVITA BEN(Wife) GJ-04-006-019-001/6468 OTHER Morba P P P P 4 124 496 0 0 496 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   15 RAJU PUNA(Son) GJ-04-006-019-001/6468 OTHER Morba P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   16 Kailas(Sister) GJ-04-006-019-001/6468 OTHER Morba P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   17 Ramanik(Self) GJ-04-006-019-001/124105 OTHER Morba P P P P P 5 124 620 0 0 620 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   18 Mina(Wife) GJ-04-006-019-001/124105 OTHER Morba P P P P 4 124 496 0 0 496 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   19 mulajibhai(Self) GJ-04-006-019-001/82321-A OTHER Morba P P P P P 5 124 620 0 0 620 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   20 nathuben(Wife) GJ-04-006-019-001/82321-A OTHER Morba P P P 3 124 372 0 0 372 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   21 arvidbhai(Son) GJ-04-006-019-001/82321-A OTHER Morba P P P P P 5 124 620 0 0 620 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   22 rekha(Self) GJ-04-006-019-001/119778 OTHER Morba P P P P P 5 124 620 0 0 620 MORBA 364505 MORBA   Daily Attendence 22 22 22 20 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12524

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

Total Cash payment(In Rs.) Cash 12524 Average Per labour 569.2727

Total man days : 101