Muster Roll No. : 420	Date From : 13/05/2013    Date To : 18/05/2013	Sanction No. : 1/11/GP/4    Sanction Date : 21/08/2012
Work Code : 1119003065/RC/100000000000020343	Work Name : Gota metal road at village KARANJPADA from Somabhai Sankarbhai land

Measurement Book Detail

MB NO.  190        Page NO.  61

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 LASYABHAI UKHARDIYABHAI GAYAKWAD GJ-19-003-065-004/464631512 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00418 Credited 04/09/2013   2 SHANTARAMBHAI LASYABHAI GAYAKWAD GJ-19-003-065-004/464631513 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00418 Credited 04/09/2013   3 SUMITRABEN SHANTARAMBHAI GAYAKWAD GJ-19-003-065-004/464631513 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00418 Credited 04/09/2013   4 BAGUL CHHAGANBHAI ROGYABHAI(Self) GJ-19-003-065-004/464632143 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00418 Credited 04/09/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 882

Total man days : 24