Muster Roll No. : 119695	Date From : 26/09/2011    Date To : 01/10/2011	Sanction No. : 2960    Sanction Date : 03/09/2011
Work Code : 1120001017/RC/100000000000009356	Work Name : Gadsai Village To Chok Earth Work

Measurement Book Detail

MB NO.  2779        Page NO.  71

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 thakor vaniben pasabhai GJ-20-001-017-001/170 OTHER Gadsai P P P P P P 6 124 744 0 0 744         2 thakor sivabhai amthubhai GJ-20-001-017-001/188 OTHER Gadsai P P P P P P 6 124 744 0 0 744         3 thakor babubhai pasabhai GJ-20-001-017-001/190 OTHER Gadsai P P P P P 5 124 620 0 0 620         4 thakor savjibhai savsibhai GJ-20-001-017-001/181 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   5 tahkor karsanbhai mavjibhai GJ-20-001-017-001/196 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   6 thakor pratapbhai savsibhai GJ-20-001-017-001/173 OTHER Gadsai P P P P P 5 124 620 0 0 620 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   7 thakor sambhubhai versibhai GJ-20-001-017-001/172 OTHER Gadsai P P P P P P 6 124 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 thakor ujiben okhabhai GJ-20-001-017-001/199 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   9 thakor jivanbhai amthubhai GJ-20-001-017-001/175 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   10 sipai mumtajben najurbhai GJ-20-001-017-001/177 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor sukhabhai karsanbhai GJ-20-001-017-001/195 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor jentibhai savjibhai GJ-20-001-017-001/191 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   13 juneja usmanbha salubhai GJ-20-001-017-001/169 OTHER Gadsai P P P P P 5 124 620 0 0 620 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 thakor parmabhai dhusabhai GJ-20-001-017-001/193 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   15 thakor ranabhai karsanbhai GJ-20-001-017-001/194 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   Daily Attendence 14 13 15 14 13 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10416

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 694.4

Total man days : 84