Muster Roll No. : 1242592	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 4/34/8KJ    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025343	Work Name : Protection Well At. Lahanzarder Village Shitarambh

Measurement Book Detail

MB NO.  27        Page NO.  56

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 JIVALIBEN KONJYABHAI GJ-19-003-065-002/464631820 ST Lahanzaddar P P P P P P 6 90 540 0 0 540       1119003WL00883   2 METHUBEN RAMANBHAI GJ-19-003-065-002/464631799 ST Lahanzaddar P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00883   3 JETHIBEN POSALYABHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00883   4 ANTIRAMBHAI GANAPATBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 90 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00883   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24