Muster Roll No. : 119690	Date From : 22/09/2011    Date To : 25/09/2011	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.  60

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 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 bharatbhai gandahai GJ-20-001-017-001/307 OTHER Gadsai P P 2 123 246 0 0 246 VARAHI 385360 VARAHI   2 thakor nathabhai vasrambhai GJ-20-001-017-001/320 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DISA-PATAN   3 thakor visnubhai kuvrabhai GJ-20-001-017-001/325 OTHER Gadsai P P P 3 123 369 0 0 369 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   4 thakor isavarbhai arjanbhai GJ-20-001-017-001/321 OTHER Gadsai P P 2 123 246 0 0 246 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   5 thakor gagjibhai parbatbhai GJ-20-001-017-001/312 OTHER Gadsai P P 2 123 246 0 0 246 STATE BANK OF INDIA VARAHI SBIN0011015   6 thakor jayntibhai naranbhai GJ-20-001-017-001/318 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   7 thakor pasabhai sendhabhai GJ-20-001-017-001/309 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   8 thakor prabhubhai sankabhai GJ-20-001-017-001/323 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   9 thakor jenabhai ramabhai GJ-20-001-017-001/31 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor madevbhai sendhabhai GJ-20-001-017-001/314 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor isavarbhai sendhabhai GJ-20-001-017-001/308 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor prtapbhai ramsibhai GJ-20-001-017-001/315 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   13 thakor kavabhai naranbhai GJ-20-001-017-001/316 OTHER Gadsai P P 2 123 246 0 0 246 VARAHI 385360 GADSAI   14 thakor panchabhai devjibhai GJ-20-001-017-001/317 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   15 thakor haribhai dayabhai GJ-20-001-017-001/322 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DISA-PATAN   Daily Attendence 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5043

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

Total Cash payment(In Rs.) Cash 5043 Average Per labour 336.2

Total man days : 41