Muster Roll No. : 1137918	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 788 11/12    Sanction Date : 05/02/2012
Work Code : 1114005040/FP/9825025251	Work Name : Khalan Mata Na Mandir Pase Pro.Wall Khalaspur

Measurement Book Detail

MB NO.  1414        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 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 DANIBEN KALABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P 6 108.833 653 0 0 653       1114005WL03663   2 KALABHAI UKABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P 6 108.666 652 0 0 652       1114005WL03663   3 MANIBEN MANILAL GJ-14-005-040-002/976730 SC Khalaspur P P P P P P 6 108.666 652 0 0 652       1114005WL03663   4 HIRABHAI JETHABHAI GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 108.833 653 0 0 653       1114005WL03663   5 LILABEN HIRABHAI(Wife) GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 108.833 653 0 0 653       1114005WL03663   6 BABARBHAI JETHABHAI GJ-14-005-040-002/976721 SC Khalaspur P P P P P P 6 108.833 653 0 0 653 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   7 MANIBEN BABARBHAI GJ-14-005-040-002/976721 SC Khalaspur P P P P P P 6 108.833 653 0 0 653 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   8 RAJNIKANT BABARBHAI GJ-14-005-040-002/976721 SC Khalaspur P P P P P P 6 108.833 653 0 0 653 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   9 MANILAL KALABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P 6 108.833 653 0 0 653 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   10 MUKESHBHAI HIRABHAI GJ-14-005-040-002/976731 SC Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   11 KAMLABEN JINUBHAI GJ-14-005-040-002/976731 SC Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   12 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   13 PANIBEN GOVINDBHAI(Wife) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   14 NARVATSINH BHARATSINH GJ-14-005-040-002/976841 OTHER Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   15 SABIRBHAI AMIRBHAI GJ-14-005-040-002/976863 OTHER Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   16 JUBEDABEN SABIRBHAI GJ-14-005-040-002/976863 OTHER Khalaspur P P P P P P 6 108.666 652 0 0 652 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7179 Amount Paid ST 0 Amount Paid Other 3260

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

Total Cash payment(In Rs.) Cash 10439 Average Per labour 652.4375

Total man days : 96