Muster Roll No. : 863	Date From : 18/09/2012    Date To : 23/09/2012	Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602	Work Name : FIOOD CONTROL IN ANSODAR 2012-13

Measurement Book Detail

MB NO.  0540        Page NO.  22

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 CHATUBEN GJ-05-009-005-001/133 OTHER Ansodar P P P P P P 6 134 804 0 0 804       1105009WL01074 01/10/2012   2 RAMESHBHAI GJ-05-009-005-001/133 OTHER Ansodar P P P P P P 6 134 804 0 0 804       1105009WL01074 01/10/2012   3 MANJUBEN GJ-05-009-005-001/133 OTHER Ansodar P P P P P P 6 134 804 0 0 804       1105009WL01074 01/10/2012   4 JAYSUKHABHAI GJ-05-009-005-001/130 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   5 LAKSHMIBEN GJ-05-009-005-001/124168 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   6 DEVUBEN GJ-05-009-005-001/124168 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   7 MADHUBEN GJ-05-009-005-001/124168 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   8 DILIPBHAI GJ-05-009-005-001/127 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   9 ANJUBEN GJ-05-009-005-001/14 SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   10 SAKARBEN GJ-05-009-005-001/130 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   11 HITESHBHAI MANUBHAI(Son) GJ-05-009-005-001/14 SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   12 SHILPABEN GJ-05-009-005-001/130 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   13 NITINBHAI GJ-05-009-005-001/130 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   14 REKHABEN GJ-05-009-005-001/127 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   15 CHANABHAI GJ-05-009-005-001/130 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   16 SANJAYBHAI CHANABHAI(Son) GJ-05-009-005-001/130 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   17 MANUBHAI(Self) GJ-05-009-005-001/14 SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2412 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 13668 Average Per labour 804

Total man days : 102