Muster Roll No. : 120053	Date From : 15/11/2011    Date To : 19/11/2011	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.  36

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 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 DAMABEN(Self) GJ-20-001-017-001/2659725 OTHER Gadsai P P P P P 5 122 610 0 0 610         2 RAGHUBHAI(Self) GJ-20-001-017-001/2659727 OTHER Gadsai P P P P P 5 122 610 0 0 610         3 VALJIBHAI(Self) GJ-20-001-017-001/2659741 OTHER Gadsai P P P P P 5 124 620 0 0 620         4 ISHVARJI(Self) GJ-20-001-017-001/2659755 OTHER Gadsai P P P P P 5 123 615 0 0 615         5 KANTABEN(Self) GJ-20-001-017-001/2659758 OTHER Gadsai P P P P P 5 124 620 0 0 620         6 LAKHMANBHAI(Self) GJ-20-001-017-001/2659759 OTHER Gadsai P P P P P 5 123 615 0 0 615         7 SANKUBEN(Self) GJ-20-001-017-001/2659760 OTHER Gadsai P P P P P 5 124 620 0 0 620         8 JAVIBEN(Self) GJ-20-001-017-001/2659762 OTHER Gadsai P P P P P 5 124 620 0 0 620         9 RUKAIBEN(Self) GJ-20-001-017-001/2659752 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   10 PRUBHUBHAI(Self) GJ-20-001-017-001/2659721 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   11 GAGJIBHAI(Self) GJ-20-001-017-001/2659728 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 GADSAI   12 BANUBKHAI(Self) GJ-20-001-017-001/2659730 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   13 ISHVARBHAI(Self) GJ-20-001-017-001/2659731 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 VARAHI   14 LAKHMANBHAI(Self) GJ-20-001-017-001/2659738 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   15 BHAVSANG(Self) GJ-20-001-017-001/2659729 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   16 AMRATBHAI(Self) GJ-20-001-017-001/2659745 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   17 MAVAJI(Self) GJ-20-001-017-001/2659748 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   18 NARSANGBHAI(Self) GJ-20-001-017-001/2659763 OTHER Gadsai P P P P P 5 123 615 0 0 615 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   19 MAFABHAI(Self) GJ-20-001-017-001/2659739 OTHER Gadsai P P P P P 5 123 615 0 0 615 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   20 LILATHAKBHAI(Self) GJ-20-001-017-001/2659742 OTHER Gadsai P P P P P 5 123 615 0 0 615 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   21 PRATAPBHAI(Self) GJ-20-001-017-001/2659761 OTHER Gadsai P P P P P 5 123 615 0 0 615 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   22 SAKURBHAI(Self) GJ-20-001-017-001/2659720 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 615

Total man days : 110