Muster Roll No. : 119973	Date From : 09/11/2011    Date To : 12/11/2011	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.  24

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 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 babubhai sundhabhai GJ-20-001-017-001/262 OTHER Gadsai P P P P 4 122 488 0 0 488         2 BAYLBAI(Self) GJ-20-001-017-001/2659694 OTHER Gadsai P P P P 4 124 496 0 0 496         3 SARIFBHAI(Self) GJ-20-001-017-001/2659695 OTHER Gadsai P P P P 4 123 492 0 0 492         4 SUMABHAI(Self) GJ-20-001-017-001/2659698 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   5 thakor naranbhai mohanbhai GJ-20-001-017-001/257 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 GADSAI   6 thakor bababhai methabhai GJ-20-001-017-001/259 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 VARAHI   7 thakor ganpatbhai revsibhai GJ-20-001-017-001/263 OTHER Gadsai P P P P 4 122 488 0 0 488 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   8 ZAMKUBEN(Self) GJ-20-001-017-001/2659483 OTHER Gadsai P P P P 4 123 492 0 0 492 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P P 4 123 492 0 0 492 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 thakor keshabhai mavjibhai GJ-20-001-017-001/218 OTHER Gadsai P P P P 4 123 492 0 0 492 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 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor jaluben nathabhai GJ-20-001-017-001/261 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   13 GULABBHAI(Self) GJ-20-001-017-001/2659693 OTHER Gadsai P P P P 4 124 496 0 0 496 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   14 DHVDIBEN(Self) GJ-20-001-017-001/2659466 ST Gadsai P P P P 4 124 496 0 0 496 GADSAI 385360 VARAHI   15 thakor karsanbhai mohanbhai GJ-20-001-017-001/258 OTHER Gadsai P P P P 4 122 488 0 0 488 P.O GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   16 sindhi sonbai gafurbhai GJ-20-001-017-001/217 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 VARAHI   17 thakor ramabhai madevbhai GJ-20-001-017-001/25 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 GADSAI   18 thakor balabhai karsanbhai GJ-20-001-017-001/264 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 VARAHI   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 496 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 492

Total man days : 72