Muster Roll No. : 3723	Date From : 07/11/2012    Date To : 10/11/2012	Sanction No. : 4/34/3AQ    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025641	Work Name : Protection Well At. Pandarpada Village Gangabhai L

Measurement Book Detail

MB NO.  78        Page NO.  52

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 GITABEN RAMESBHAI GJ-19-003-065-002/464631844 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01042 Credited 11/02/2013   2 CHANDERBHAI JIVALUBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01042 Credited 11/02/2013   3 RADUBEN CHANDERBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01042 Credited 11/02/2013   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1608 Average Per labour 536

Total man days : 12