Muster Roll No. : 50944	Date From : 22/05/2011    Date To : 26/05/2011	Sanction No. : 4/11    Sanction Date : 20/05/2011
Work Code : 1104006019/WC/99759857957	Work Name : vadalavalo checkdam @ morba

Measurement Book Detail

MB NO.  41169        Page NO.  2058410

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 UKABHAI(Self) GJ-04-006-019-001/79386-A OTHER Morba P P P P P 5 110.04 550.2 0 0 550.2         2 GODAVRIBEN(Wife) GJ-04-006-019-001/79386-A OTHER Morba P P P P P 5 110.04 550.2 0 0 550.2         3 GEETABEN(Daughter) GJ-04-006-019-001/79386-A OTHER Morba P P P 3 110.04 330.12 0 0 330.12         4 NANUBEN(Daughter) GJ-04-006-019-001/79386-A OTHER Morba P P P P P 5 110.04 550.2 0 0 550.2         5 BUDHABHAI(Son) GJ-04-006-019-001/79386-A OTHER Morba P P P P P 5 110.04 550.2 0 0 550.2         6 jyoti(Wife) GJ-04-006-019-001/119791 SC Morba P P P P P 5 122.22 611.1 0 0 611.1 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   7 Jagdish(Self) GJ-04-006-019-001/119791 SC Morba P P P P 4 122.22 488.88 0 0 488.88 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   8 mansikh(Self) GJ-04-006-019-001/119787 OTHER Morba P P P P 4 78.28 313.12 0 0 313.12 STATE BANK OF INDIA GARIADHAR SBIN0009305   9 mavjibhai(Self) GJ-04-006-019-001/82318-A SC Morba P P P P P 5 82.94 414.7 0 0 414.7 STATE BANK OF INDIA GARIADHAR SBIN0009305   10 maniben(Wife) GJ-04-006-019-001/82318-A SC Morba P P P P P 5 82.94 414.7 0 0 414.7 STATE BANK OF INDIA GARIADHAR SBIN0009305   11 daksaben(Daughter) GJ-04-006-019-001/82318-A SC Morba P P P 3 82.94 248.82 0 0 248.82 STATE BANK OF INDIA GARIADHAR SBIN0009305   12 bhavnaben(Daughter) GJ-04-006-019-001/82318-A SC Morba P P P P P 5 82.94 414.7 0 0 414.7 STATE BANK OF INDIA GARIADHAR SBIN0009305   13 ganga(Wife) GJ-04-006-019-001/119930 OTHER Morba P P P P P 5 72.33 361.65 0 0 361.65 STATE BANK OF INDIA GARIADHAR SBIN0009305   14 bhaylu(Son) GJ-04-006-019-001/119930 OTHER Morba P P P P P 5 72.33 361.65 0 0 361.65 STATE BANK OF INDIA GARIADHAR SBIN0009305   15 raju(Son) GJ-04-006-019-001/119930 OTHER Morba P P P P 4 72.33 289.32 0 0 289.32 STATE BANK OF INDIA GARIADHAR SBIN0009305   16 daksha(Daughter) GJ-04-006-019-001/119930 OTHER Morba P P P P P 5 72.33 361.65 0 0 361.65 STATE BANK OF INDIA GARIADHAR SBIN0009305   17 Tabha(Self) GJ-04-006-019-001/119930 OTHER Morba P P P P P 5 72.33 361.65 0 0 361.65 STATE BANK OF INDIA GARIADHAR SBIN0009305   18 PARSHOTAM VALJIBHAI(Self) GJ-04-006-019-001/102948 OTHER Morba P P P P P 5 65.76 328.8 0 0 328.8 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   19 KISHAN PARSHOTAMBHAI(Son) GJ-04-006-019-001/102948 OTHER Morba P P P 3 65.76 197.28 0 0 197.28 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   20 REKHA KISHANBHAI(Daughter-in-Law) GJ-04-006-019-001/102948 OTHER Morba P P P P P 5 65.76 328.8 0 0 328.8 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   21 nita(Wife) GJ-04-006-019-001/119782 SC Morba P P P P P 5 124 620 0 0 620 MORBA 364505 MORBA   22 babu(Self) GJ-04-006-019-001/119782 SC Morba P P P P 4 124 496 0 0 496 MORBA 364505 MORBA   Daily Attendence 22 22 22 19 15

Category Amount Paid(In Rs.) Amount Paid SC 3708.9 Amount Paid ST 0 Amount Paid Other 5434.84

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

Total Cash payment(In Rs.) Cash 9143.739 Average Per labour 415.6245

Total man days : 100