Muster Roll No. : 120056	Date From : 15/11/2011    Date To : 19/11/2011	Sanction No. : 2958    Sanction Date : 03/09/2011
Work Code : 1120001017/LD/9186552	Work Name : Gadsai Village Primary School Graound Earth Work

Measurement Book Detail

MB NO.  2765        Page NO.  39

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 thakor maganbhai muljibhai GJ-20-001-017-001/282 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 GADSAI   2 thakor bhavabhai jenabhai GJ-20-001-017-001/286 OTHER Gadsai P P P P P 5 123 615 0 0 615 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   3 thakor dayabhai muljibhai GJ-20-001-017-001/287 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   4 thakor sonabhai jenabhai GJ-20-001-017-001/283 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   5 thakor nanjibhai laxmanbhai GJ-20-001-017-001/280 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   6 thakor varsangbahia panchabhai GJ-20-001-017-001/297 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   7 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA RADHANPUR SBIN0001026   8 thakor hirabhai gelabhai GJ-20-001-017-001/278 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   9 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor dalsukhbhaiu gandabhai GJ-20-001-017-001/291 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor bijalbhai karsanbhai GJ-20-001-017-001/294 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor lavinbhai govabhai GJ-20-001-017-001/290 OTHER Gadsai P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015   14 thakor jivanbhai kesabhai GJ-20-001-017-001/295 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   15 thakor somabhai lavingbhai GJ-20-001-017-001/274 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   16 thakor isvarbhai jenabhai GJ-20-001-017-001/284 OTHER Gadsai P P P P P 5 123 615 0 0 615 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   17 thakor babubhai lavingbhai GJ-20-001-017-001/275 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   18 tahkor babubhai kesabhai GJ-20-001-017-001/296 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   19 thakor mevabhai bhoghabhai GJ-20-001-017-001/285 OTHER Gadsai P P P P P 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 thakor masabhai butabhai GJ-20-001-017-001/277 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   21 thakor amratbhai kesabhai GJ-20-001-017-001/292 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 VARAHI   22 thakor dalsukbhai kesabhai GJ-20-001-017-001/293 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   Daily Attendence 22 22 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13407

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

Total Cash payment(In Rs.) Cash 13407 Average Per labour 609.4091

Total man days : 109