Muster Roll No. : 119978	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.  29

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 maganbhai muljibhai GJ-20-001-017-001/282 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 GADSAI   2 thakor bhavabhai jenabhai GJ-20-001-017-001/286 OTHER Gadsai P P P P 4 124 496 0 0 496 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   3 thakor dayabhai muljibhai GJ-20-001-017-001/287 OTHER Gadsai P P P P 4 123 492 0 0 492 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   4 thakor sonabhai jenabhai GJ-20-001-017-001/283 OTHER Gadsai P P P P 4 123 492 0 0 492 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   5 thakor nanjibhai laxmanbhai GJ-20-001-017-001/280 OTHER Gadsai P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   6 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA RADHANPUR SBIN0001026   7 thakor hirabhai gelabhai GJ-20-001-017-001/278 OTHER Gadsai P P P P 4 124 496 0 0 496 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   9 thakor dalsukhbhaiu gandabhai GJ-20-001-017-001/291 OTHER Gadsai P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor bijalbhai karsanbhai GJ-20-001-017-001/294 OTHER Gadsai P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor umedbhai bhavabhai GJ-20-001-017-001/289 OTHER Gadsai P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor lavinbhai govabhai GJ-20-001-017-001/290 OTHER Gadsai P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor jivanbhai kesabhai GJ-20-001-017-001/295 OTHER Gadsai P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   14 thakor isvarbhai jenabhai GJ-20-001-017-001/284 OTHER Gadsai P P P P 4 124 496 0 0 496 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   15 thakor mevabhai bhoghabhai GJ-20-001-017-001/285 OTHER Gadsai P P P P 4 122 488 0 0 488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 thakor masabhai butabhai GJ-20-001-017-001/277 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 VARAHI   17 thakor amratbhai kesabhai GJ-20-001-017-001/292 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 VARAHI   18 thakor dalsukbhai kesabhai GJ-20-001-017-001/293 OTHER Gadsai P P P P 4 122 488 0 0 488 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