Muster Roll No. : 1241960	Date From : 20/02/2012    Date To : 25/02/2012	Sanction No. : 4/34/GP    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825024097	Work Name : Protection wall at village Pandharpada in Zimaben

Measurement Book Detail

MB NO.  4        Page NO.  40

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 GOMABHAI GAMAJYABHAI SINDE GJ-19-003-065-004/464631480 ST Pandharpada P P P P P P 6 124 744 0 0 744       1119003WL00890   2 RADYABHAI DEVSINGBHAI SINDE GJ-19-003-065-004/464631484 ST Pandharpada P P P P P P 6 124 744 0 0 744       1119003WL00890   3 BUDHIBEN RADYABHAI SINDE GJ-19-003-065-004/464631484 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   4 JYOTNABEN MAGANBHAI SINDE GJ-19-003-065-004/464631481 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   5 SUNDARBEN RAMABHAI SINDE GJ-19-003-065-004/464631482 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   6 RUDHIBEN GOMABHAI SINDE GJ-19-003-065-004/464631480 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   7 RASUBEN LAXMANBHAI PAWAR GJ-19-003-065-004/464631478 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   8 MOTIRAMBHAI BUDHIYABHAI BAGUL GJ-19-003-065-004/464631479 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   9 SUNDARBEN MOTIRAMBHAI BAGUL GJ-19-003-065-004/464631479 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   10 RAMESHBHAI RANGUBHAI BAGUL GJ-19-003-065-004/464631487 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   11 MAGANBHAI RAMABHAI SINDE GJ-19-003-065-004/464631481 ST Pandharpada P P P P P P 6 124 744 0 0 744 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00890   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8184 Average Per labour 744

Total man days : 66