Muster Roll No. : 864	Date From : 27/08/2012    Date To : 01/09/2012	Sanction No. : 788 11/12    Sanction Date : 05/02/2012
Work Code : 1114005040/FP/9825025251	Work Name : Khalan Mata Na Mandir Pase Pro.Wall Khalaspur

Measurement Book Detail

MB NO.  1416        Page NO.  15

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 HIRABHAI JETHABHAI GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 129.667 778 0 0 778       1114005WL05557 06/10/2012   2 LILABEN HIRABHAI(Wife) GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 129.667 778 0 0 778       1114005WL05557 06/10/2012   3 KANKUBEN HIRABHAI GJ-14-005-040-002/976777 SC Khalaspur P P P P P P 6 129.667 778 0 0 778       1114005WL05557 06/10/2012   4 kashiben(Wife) GJ-14-005-040-002/10187 OTHER Khalaspur P P P P P P 6 129.834 779 0 0 779 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   5 ANOPSINH NATVRSINH GJ-14-005-040-002/976782 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL05557 06/10/2012   6 JUJARSINH NATVARSINH(Self) GJ-14-005-040-002/976783 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   7 BAHADURSINH FATESINH GJ-14-005-040-002/976786 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL05557 06/10/2012   8 MANJULABEN SVARUPSINH GJ-14-005-040-002/976789 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   9 SABIRBHAI AMIRBHAI GJ-14-005-040-002/976863 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL05557 06/10/2012   10 ganibhai(Self) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 129.834 779 0 0 779 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   11 devabhai(Self) GJ-14-005-040-002/1036 OTHER Khalaspur P P P P P P 6 129.834 779 0 0 779 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   12 gagajibhai(Self) GJ-14-005-040-002/1037 OTHER Khalaspur P P P P P P 6 129.834 779 0 0 779 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   13 kaluben(Wife) GJ-14-005-040-002/1037 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   14 KANTIBHAI PARVATBHAI GJ-14-005-040-002/976687 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   15 SHANTABEN JETHABHAI GJ-14-005-040-002/976729 SC Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL05557 06/10/2012   16 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   17 PANIBEN GOVINDBHAI(Wife) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   18 JETHABHAI NATHABHAI GJ-14-005-040-002/976729 SC Khalaspur P P P P P P 6 129.667 778 0 0 778 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL05557 06/10/2012   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3890 Amount Paid ST 0 Amount Paid Other 10118

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

Total Cash payment(In Rs.) Cash 14008 Average Per labour 778.2222

Total man days : 108