Muster Roll No. : 1241966	Date From : 20/02/2012    Date To : 25/02/2012	Sanction No. : 42/35    Sanction Date : 24/06/2011
Work Code : 1119003065/RC/100000000000010231	Work Name : Gota Matel Rod At. Karnjpada Village Border Nier

Measurement Book Detail

MB NO.  4        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 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 SIVABHAI KOJYABHAI GJ-19-003-065-003/464631737 ST Motizaddar P P P P P P 6 68 408 0 0 408       1119003WL00891   2 SINDE RAMCHANDRABHAI GULABBHAI(Self) GJ-19-003-065-003/464632020 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   3 SINDE BARKYABHAI MOHANBHAI(Self) GJ-19-003-065-003/464632021 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   4 GANGARAMBHAI SITARAMBHAI(Self) GJ-19-003-065-003/464632022 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   5 MANGUBHAI NAVASYABHAI GJ-19-003-065-003/464631721 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   6 MOHANBHAI FAKARABHAI GJ-19-003-065-003/464631722 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   7 GIRUBHAI MOHANBHAI GJ-19-003-065-003/464631725 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   8 AMANUBEN GIRUBHAI GJ-19-003-065-003/464631725 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   9 SOANAJBHAI PANDYABHAI GJ-19-003-065-003/464631727 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   10 MANGALBHAI PANDYABHAI GJ-19-003-065-003/464631729 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   11 SUKARBHAI PANDYABHAI GJ-19-003-065-003/464631730 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   12 ZUGARBHAI PANDYABHAI GJ-19-003-065-003/464631733 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   13 ANTUBEN SITARBHAI(Wife) GJ-19-003-065-003/464631734 ST Motizaddar P P P P P P 6 68 408 0 0 408 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00891   14 ANTABEN MANGALBHAI GJ-19-003-065-003/464631729 ST Motizaddar P P P P P P 6 68 408 0 0 408 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00891   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 408

Total man days : 84