Muster Roll No. : 120055	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.  38

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 HARIBHAI(Self) GJ-20-001-017-001/2659800 OTHER Gadsai P P P P P 5 124 620 0 0 620         2 KARSANBHAI(Self) GJ-20-001-017-001/2659803 OTHER Gadsai P P P P P 5 122 610 0 0 610         3 ASRAPBHAI(Self) GJ-20-001-017-001/2659804 OTHER Gadsai P P P P P 5 122 610 0 0 610         4 BHACHABHAI(Self) GJ-20-001-017-001/2659805 OTHER Gadsai P P P P P 5 124 620 0 0 620         5 MARAMBHAI(Self) GJ-20-001-017-001/2659816 OTHER Gadsai P P P P P 5 123 615 0 0 615         6 KARIBEN(Self) GJ-20-001-017-001/2659817 OTHER Gadsai P P P P P 5 123 615 0 0 615         7 RAMJANKHAN(Self) GJ-20-001-017-001/2659818 OTHER Gadsai P P P P P 5 124 620 0 0 620         8 thakor amratbhai karsanbhai GJ-20-001-017-001/272 OTHER Gadsai P P P P P 5 122 610 0 0 610         9 KARIMBHAI(Self) GJ-20-001-017-001/2659806 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 AT-GADSAI TA-SANTALPUT DIST-PATAN   10 GANGAKAM(Self) GJ-20-001-017-001/2659807 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   11 HIRABHAI(Self) GJ-20-001-017-001/2659799 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   12 thakor karsanbhai kanabhai GJ-20-001-017-001/271 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 GADSAI   13 thakor isvarbhai ramabhai GJ-20-001-017-001/267 OTHER Gadsai P P P P P 5 122 610 0 0 610 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 RAMABHAI(Self) GJ-20-001-017-001/2659811 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   15 CHUDABHAI(Self) GJ-20-001-017-001/2659815 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   16 thakor talsibhai parbatbhai GJ-20-001-017-001/266 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor babubhai amthubhai GJ-20-001-017-001/268 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   18 LAKHMANBHAI(Self) GJ-20-001-017-001/2659813 OTHER Gadsai P P P P P 5 122 610 0 0 610 GADSAI 385360 AT-GADSAI TA-SANTALPUT DIST-PATAN   19 LALUBEN(Self) GJ-20-001-017-001/2659814 OTHER Gadsai P P P P P 5 122 610 0 0 610 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   20 KANTIBHAI(Self) GJ-20-001-017-001/2659808 SC Gadsai P P P P P 5 123 615 0 0 615 GADSAI 385360 AT-GADSAI TA-SANTALPUT DIST-PATAN   21 thakor sankarbhai varvabhai GJ-20-001-017-001/270 OTHER Gadsai P P P P P 5 123 615 0 0 615 P.O-GADSAI TA-SANTALPUR DIST-PATAN 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   22 thakor sagubhai sankabhai GJ-20-001-017-001/273 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 615 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 615

Total man days : 110