Muster Roll No. : 1242560	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 4/34/26AD    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025333	Work Name : Protection Well At. Sepuamba Village Zulpiyabhai n

Measurement Book Detail

MB NO.  27        Page NO.  54

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 BHOYE BHARATIBEN DINESHBHAI(Wife) GJ-19-003-065-005/464632076 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   2 BARDE FATYABHAI MANGLYABHAI(Self) GJ-19-003-065-005/464632077 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   3 BARDE SARUBEN FATYABHAI(Wife) GJ-19-003-065-005/464632077 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   4 BARDE RATYABHAI GUMANBHAI(Self) GJ-19-003-065-005/464632078 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   5 BARDE MIRABEN RATYABHAI(Wife) GJ-19-003-065-005/464632078 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   6 BHOYE GITABEN SURESHBHAI(Wife) GJ-19-003-065-005/464632075 ST Shepuamba P P P P P P 6 73 438 0 0 438       1119003WL00881   7 BHOYE DINESHBHAI SOMABHAI(Self) GJ-19-003-065-005/464632076 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   8 BHOYE SURESHBHAI SOMABHAI(Self) GJ-19-003-065-005/464632075 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   9 BARDE MANYABHAI MOTIRAMBHAI(Self) GJ-19-003-065-005/464632079 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   10 BARDE MIRABEN MANYABHAI(Wife) GJ-19-003-065-005/464632079 ST Shepuamba P P P P P P 6 73 438 0 0 438 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00881   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4380 Average Per labour 438

Total man days : 60