Muster Roll No. : 119389	Date From : 02/08/2011    Date To : 03/08/2011	Sanction No. : 153    Sanction Date : 21/05/2011
Work Code : 1120001020/DP/10511114004225	Work Name : Gokhantar Village Sr.No.333p Samshan & Kabrastan P

Measurement Book Detail

MB NO.  2684        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 FAKIR RAJABASHA ALIUSHA GJ-20-001-020-001/192 OTHER Gokhantar P 1 35 35 0 0 35 DENA BANK VARAHI BKDN0140295 1120001WL01088   2 FAKIR HAMIDABANU RAJABASHA GJ-20-001-020-001/192 OTHER Gokhantar P 1 35 35 0 0 35 DENA BANK VARAHI BKDN0140295 1120001WL01088   3 FAKIR ABDUL HUSEN(Self) GJ-20-001-020-001/6 OTHER Gokhantar P 1 35 35 0 0 35 DENA BANK VARAHI BKDN0140295 1120001WL01088   4 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P 1 35 35 0 0 35 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01088   5 MALEK HANIFKHAN NSIDHIKHA GJ-20-001-020-001/219 OTHER Gokhantar P 1 35 35 0 0 35 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01088   6 MALEK FATEKHAN MUREDKHAN GJ-20-001-020-001/231 OTHER Gokhantar P 1 35 35 0 0 35 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01088   7 MALEK KASUBAI FATEKHAN GJ-20-001-020-001/231 OTHER Gokhantar P 1 35 35 0 0 35 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL01088   Daily Attendence 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 245

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

Total Cash payment(In Rs.) Cash 245 Average Per labour 35

Total man days : 7