Muster Roll No. : 119974	Date From : 09/11/2011    Date To : 12/11/2011	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.  25

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 MIARBHAI(Self) GJ-20-001-017-001/2659699 OTHER Gadsai P P P P 4 124 496 0 0 496         2 MANIBEN(Wife) GJ-20-001-017-001/2659749 OTHER Gadsai P P P P 4 123 492 0 0 492         3 BIJALBHAI(Self) GJ-20-001-017-001/2659750 OTHER Gadsai P P P P 4 122 488 0 0 488         4 DAVABHAI(Self) GJ-20-001-017-001/2659751 OTHER Gadsai P P P P 4 124 496 0 0 496         5 ISHVARJI(Self) GJ-20-001-017-001/2659755 OTHER Gadsai P P P P 4 122 488 0 0 488         6 UMIDBHAI(Self) GJ-20-001-017-001/2659756 OTHER Gadsai P P P P 4 124 496 0 0 496         7 KANTABEN(Self) GJ-20-001-017-001/2659758 OTHER Gadsai P P P P 4 123 492 0 0 492         8 LAKHMANBHAI(Self) GJ-20-001-017-001/2659759 OTHER Gadsai P P P P 4 122 488 0 0 488         9 SANKUBEN(Self) GJ-20-001-017-001/2659760 OTHER Gadsai P P P P 4 124 496 0 0 496         10 TARSANGBHAI(Self) GJ-20-001-017-001/2659746 OTHER Gadsai P P P P 4 122 488 0 0 488         11 JAVIBEN(Self) GJ-20-001-017-001/2659762 OTHER Gadsai P P P P 4 122 488 0 0 488         12 RUKAIBEN(Self) GJ-20-001-017-001/2659752 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   13 ALAIYBHAI(Self) GJ-20-001-017-001/2659700 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   14 AMRATBHAI(Self) GJ-20-001-017-001/2659745 OTHER Gadsai P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015   15 MAVAJI(Self) GJ-20-001-017-001/2659748 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   16 PRATAPBHAI(Self) GJ-20-001-017-001/2659761 OTHER Gadsai P P P P 4 123 492 0 0 492 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   17 AVADBHAI(Self) GJ-20-001-017-001/2659701 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 VARAHI   18 MAGHRAJBHAI(Self) GJ-20-001-017-001/2659702 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 VARAHI   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 492

Total man days : 72