Muster Roll No. : 119975	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.  26

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 SAMUBEN(Self) GJ-20-001-017-001/2659766 OTHER Gadsai P P P P 4 123 492 0 0 492         2 PACHABHAI(Self) GJ-20-001-017-001/2659767 OTHER Gadsai P P P P 4 124 496 0 0 496         3 KARSANBHAI(Self) GJ-20-001-017-001/2659773 OTHER Gadsai P P P P 4 123 492 0 0 492         4 SADHABHAI(Self) GJ-20-001-017-001/2659775 OTHER Gadsai P P P P 4 122 488 0 0 488         5 DHIRAJBHAI(Self) GJ-20-001-017-001/2659779 OTHER Gadsai P P P P 4 123 492 0 0 492         6 RAMISHDAS(Self) GJ-20-001-017-001/2659781 OTHER Gadsai P P P P 4 124 496 0 0 496         7 CHAHUBHAI(Self) GJ-20-001-017-001/2659782 OTHER Gadsai P P P P 4 123 492 0 0 492         8 RAJUBHAI(Self) GJ-20-001-017-001/2659768 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 VARAHI TA-SANTALPUR DIST-PATAN   9 DHIRAJ(Self) GJ-20-001-017-001/2659770 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   10 SAMBHUBHAI(Self) GJ-20-001-017-001/2659771 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   11 SOMABHAI(Self) GJ-20-001-017-001/2659765 OTHER Gadsai P P P P 4 122 488 0 0 488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 NANJIBHAI(Self) GJ-20-001-017-001/2659764 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   13 SUDABHAI(Self) GJ-20-001-017-001/2659769 OTHER Gadsai P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   14 NARSANGBHAI(Self) GJ-20-001-017-001/2659763 OTHER Gadsai P P P P 4 123 492 0 0 492 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   15 MADAVLAL(Self) GJ-20-001-017-001/2659772 OTHER Gadsai P P P P 4 124 496 0 0 496 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   16 RAGHABHAI(Self) GJ-20-001-017-001/2659780 OTHER Gadsai P P P P 4 122 488 0 0 488 GADSAI 385360 VARAHI   17 PARMABHAI(Self) GJ-20-001-017-001/2659777 OTHER Gadsai P P P P 4 122 488 0 0 488 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   18 SAVSIBHAI(Self) GJ-20-001-017-001/2659778 OTHER Gadsai P P P P 4 124 496 0 0 496 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   Daily Attendence 18 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8733

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

Total Cash payment(In Rs.) Cash 8733 Average Per labour 485.1667

Total man days : 71