Muster Roll No. : 119694	Date From : 26/09/2011    Date To : 01/10/2011	Sanction No. : 2960    Sanction Date : 03/09/2011
Work Code : 1120001017/RC/100000000000009356	Work Name : Gadsai Village To Chok Earth Work

Measurement Book Detail

MB NO.  2779        Page NO.  71

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 gaosami parvatiben lakhamangiri GJ-20-001-017-001/15 OTHER Gadsai P P P P P P 6 124 744 0 0 744 GADSAI 385360 VARAHI   2 thakor bhagvanbhai bhudarbhai GJ-20-001-017-001/157 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   3 thakor kalubhai butabhai GJ-20-001-017-001/114 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   4 thakor jalarambhai chothabhai GJ-20-001-017-001/105 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   5 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai P P P P P P 6 124 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   6 thakor mafabhai merabhai GJ-20-001-017-001/112 OTHER Gadsai P P P P P P 6 124 744 0 0 744 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   7 thakor bababhai sendhdbhai GJ-20-001-017-001/108 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   8 thakor gandabhai vahabhai GJ-20-001-017-001/122 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   9 thakor ramabhai varvabhai GJ-20-001-017-001/164 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor balvantbhaiu bhupatbhai GJ-20-001-017-001/136 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   11 sindhi sumarbhai umarbhai GJ-20-001-017-001/123 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   12 thakor parbhubhai khengarbhai GJ-20-001-017-001/129 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   13 juneja bhachabhai usmanbha GJ-20-001-017-001/168 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   14 thakor amratbhai sendhabhai GJ-20-001-017-001/163 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   15 thakor saganbhai bavabhai GJ-20-001-017-001/153 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   Daily Attendence 14 15 14 13 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10540

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 702.6667

Total man days : 85