Muster Roll No. : 120051	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.  34

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 thakor sivabhai amthubhai GJ-20-001-017-001/188 OTHER Gadsai P P P P P 5 123 615 0 0 615         2 thakor babubhai pasabhai GJ-20-001-017-001/190 OTHER Gadsai P P P P P 5 122 610 0 0 610         3 thakor babubhai sundhabhai GJ-20-001-017-001/262 OTHER Gadsai P P P P P 5 124 620 0 0 620         4 sindhi mit ismail GJ-20-001-017-001/215-a OTHER Gadsai P P P P P 5 122 610 0 0 610 SANTALPUR 385350   5 thakor mansukbhai kesabhai GJ-20-001-017-001/210 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   6 thakor naranbhai mohanbhai GJ-20-001-017-001/257 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   7 thakor bababhai methabhai GJ-20-001-017-001/259 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   8 tahkor karsanbhai mavjibhai GJ-20-001-017-001/196 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 VARAHI   9 thakor ganpatbhai revsibhai GJ-20-001-017-001/263 OTHER Gadsai P P P P P 5 123 615 0 0 615 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   10 thakor keshabhai mavjibhai GJ-20-001-017-001/218 OTHER Gadsai P P P P P 5 124 620 0 0 620 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 thakor sambhubhai bhikhabhai GJ-20-001-017-001/216 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor ujiben okhabhai GJ-20-001-017-001/199 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor jaluben nathabhai GJ-20-001-017-001/261 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   14 thakor sukhabhai karsanbhai GJ-20-001-017-001/195 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   15 thakor jentibhai savjibhai GJ-20-001-017-001/191 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   16 thakor kanubhai saktabhai GJ-20-001-017-001/209 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor karsanbhai mohanbhai GJ-20-001-017-001/258 OTHER Gadsai P P P P P 5 122 610 0 0 610 P.O GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   18 sindhi sonbai gafurbhai GJ-20-001-017-001/217 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   19 thakor haribhai khodabhai GJ-20-001-017-001/21 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 VARAHI   20 thakor parmabhai dhusabhai GJ-20-001-017-001/193 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 VARAHI   21 thakor ranabhai karsanbhai GJ-20-001-017-001/194 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   22 thakor balabhai karsanbhai GJ-20-001-017-001/264 OTHER Gadsai P P P P P 5 124 620 0 0 620 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