Muster Roll No. : 888	Date From : 25/02/2013    Date To : 02/03/2013	Sanction No. : 400/2013    Sanction Date : 22/02/2013
Work Code : 1120001017/WC/99759867819	Work Name : Gadsai Vadalithar Sr.No.259 of Tank Earth Work 201

Measurement Book Detail

MB NO.  2778        Page NO.  27

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 SINDHI NENBAI RAGHUBHAI GJ-20-001-017-001/167-A OTHER Gadsai P P P P P P 6 100 600 0 0 600       1120001WL03485 Credited 28/03/2013   2 sindhi jafar alimbhai GJ-20-001-017-001/250 OTHER Gadsai P P P P P P 6 100 600 0 0 600       1120001WL03485 Credited 28/03/2013   3 sindhi remtula alimbhai GJ-20-001-017-001/251 OTHER Gadsai P P P P P P 6 100 600 0 0 600       1120001WL03485 Credited 28/03/2013   4 SINDHI RANBAI MISARI GJ-20-001-017-001/341 OTHER Gadsai P P P P P P 6 100 600 0 0 600       1120001WL03485 Credited 28/03/2013   5 SINDHI AMAR ismail GJ-20-001-017-001/345 OTHER Gadsai P P P P P P 6 100 600 0 0 600       1120001WL03485 Credited 28/03/2013   6 sindhi avedbhai zenabhai GJ-20-001-017-001/392 OTHER Gadsai P P P P P P 6 100 600 0 0 600       1120001WL03485 Credited 28/03/2013   7 sindhi miyarbhai meghrajbhai GJ-20-001-017-001/24 OTHER Gadsai P P P P P P 6 100 600 0 0 600 PO-GADSAI 385360 AT.GADSAI TA.SANTALPUR DIST.PATAN 1120001WL03485 Credited 28/03/2013   8 sindhi gulambhai umarbhai GJ-20-001-017-001/69 OTHER Gadsai P P P P P P 6 100 600 0 0 600 SANTALPUR 385350 GADSAI TA-SANTALPUR DIST-PATAN 1120001WL03485 Credited 28/03/2013   9 sindhi gulabi raydhar GJ-20-001-017-001/398 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   10 SINDHI MITHA ISMIL GJ-20-001-017-001/344 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   11 SINDHI KARIMA IBRAHIM GJ-20-001-017-001/338 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   12 sindhi natha raysal GJ-20-001-017-001/395 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   13 sindhi dhanbai mirakhan GJ-20-001-017-001/35 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   14 sindhi tayabbhai alipbhai GJ-20-001-017-001/249 OTHER Gadsai P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL03485 Credited 28/03/2013   15 sindhi mamdbhai ismailbhai GJ-20-001-017-001/29 OTHER Gadsai P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03485 Credited 28/03/2013   16 sindhi rematben fadalbhai GJ-20-001-017-001/127 OTHER Gadsai P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL03485 Credited 28/03/2013   17 sindhi misribhai ismailbhai GJ-20-001-017-001/388 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADASI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   18 sindhi morbatben nalecanga GJ-20-001-017-001/389 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   19 sindhi alarakha bhisam GJ-20-001-017-001/347 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   20 sindhi akabar ishak GJ-20-001-017-001/351 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   21 sindhi ramzanbhai mamadbhai GJ-20-001-017-001/128 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   22 sindhi husenbhai sidhikbhai GJ-20-001-017-001/121 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   23 SINDHI UMARBHAI ALIBHAI GJ-20-001-017-001/20-A OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   24 sindhi nurbai hajibhai GJ-20-001-017-001/3 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   25 sindhi isak alipbhai GJ-20-001-017-001/248 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   26 sindhi umardali hadubhai GJ-20-001-017-001/42 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   27 SINDHI NURMAMAD IBRAHIM GJ-20-001-017-001/77-A OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   28 sindhi salima jakambhai GJ-20-001-017-001/7 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   29 sindhi sarifbhai hasanbhai GJ-20-001-017-001/399 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   30 sindhi alaiyabhai miyarbhai GJ-20-001-017-001/40 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   31 sindhi hasam gafurbhai GJ-20-001-017-001/252 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   32 sindhi sonbai gafurbhai GJ-20-001-017-001/217 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   33 SINDHI JANIBHAI MIRAKHAN GJ-20-001-017-001/222-A OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   34 sindhi jakriya alibhai GJ-20-001-017-001/18 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   35 sindhi jumabhai hothbhai GJ-20-001-017-001/2 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   36 sindhi sumarbhai umarbhai GJ-20-001-017-001/123 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   37 sindhi habibbhai sumarbhai GJ-20-001-017-001/13 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   38 sindhi rahim ramzan GJ-20-001-017-001/364 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   39 sindhi mundhabai dariyakhan GJ-20-001-017-001/37 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   40 sindhi harunbhai hasanbhai(Self) GJ-20-001-017-001/386 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   41 SINDHI ISMAIAL SADUR GJ-20-001-017-001/343 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   42 sindhi alibhai alimbhai GJ-20-001-017-001/390 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   43 sindhi nubam rayadhar GJ-20-001-017-001/350 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI 1120001WL03485 Credited 28/03/2013   44 sindhi haji radhar GJ-20-001-017-001/396 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   45 sindhi rayab badal GJ-20-001-017-001/393 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   46 sindhi badal misri GJ-20-001-017-001/394 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI 1120001WL03485 Credited 28/03/2013   Daily Attendence 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 600

Total man days : 276