Muster Roll No. : 21104	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 44/2011    Sanction Date : 18/05/2011
Work Code : 1120001011/LD/9185511	Work Name : Daisar Village Veramicompost Pits Work

Measurement Book Detail

MB NO.  2689        Page NO.  4

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 CHAUTHARY NATHIBEN SANKARBHAI(Self) GJ-20-001-011-001/202 OTHER Daisar P P P P P 5 85 425 0 0 425         2 CHAUDHARY LALJEBHAI ABHABHAI(Self) GJ-20-001-011-001/86 OTHER Daisar P P P P P P 6 80 480 0 0 480         3 CHAUDHARY AMRUTBHAI SANKARBHAI(Son) GJ-20-001-011-001/202 OTHER Daisar P P P P P 5 85 425 0 0 425         4 SODHA NARENDARASINHA LAXMANJI(Self) GJ-20-001-011-001/218 OTHER Daisar P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015   5 CHAUDHARY VALABHAI HAREBHAI(Self) GJ-20-001-011-001/92 OTHER Daisar P P P P P 5 80 400 0 0 400 UNION BANK OF INDIA RADHANPUR UBIN0562203   6 CHAUDHARY SIVABHAI SANKARBHAI(Son) GJ-20-001-011-001/202 OTHER Daisar P P P P P P 6 85 510 0 0 510 UNION BANK OF INDIA RADHANPUR UBIN0562203   7 CHAUDHARY NITABEN SIVABHAI(Wife) GJ-20-001-011-001/202 OTHER Daisar P P P P P 5 85 425 0 0 425 UNION BANK OF INDIA RADHANPUR UBIN0562203   8 CHAUDHARY JAGMALBHAI RAMJEBHAI(Self) GJ-20-001-011-001/109 OTHER Daisar P P P P P 5 79 395 0 0 395 UNION BANK OF INDIA RADHANPUR UBIN0562203   9 CHAUDHARY SHIVABHAI DHANRAJBHAI(Self) GJ-20-001-011-001/110 OTHER Daisar P P P P P 5 85 425 0 0 425 UNION BANK OF INDIA RADHANPUR UBIN0562203   10 CHAUDHARY MANABEN SHIVABHAI(Wife) GJ-20-001-011-001/110 OTHER Daisar P P P P P 5 85 425 0 0 425 UNION BANK OF INDIA RADHANPUR UBIN0562203   11 CHAUDHARY DHANEBEN JAGMALBHAI(Wife) GJ-20-001-011-001/109 OTHER Daisar P P P P P 5 79 395 0 0 395 UNION BANK OF INDIA RADHANPUR UBIN0562203   12 CHAUDHARY MANABEN VALABHAI(Wife) GJ-20-001-011-001/92 OTHER Daisar P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA RADHANPUR UBIN0562203   13 CHAUDHARY DEMABEN LALGEBHAI(Wife) GJ-20-001-011-001/86 OTHER Daisar P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA RADHANPUR UBIN0562203   14 CHAUDHARY BHAVEBEB HAMERBHAI(Wife) GJ-20-001-011-001/91 OTHER Daisar P P P P P 5 80 400 0 0 400 UNION BANK OF INDIA RADHANPUR UBIN0562203   15 CHAUDHARY NARANBHAI ABHABHAI(Self) GJ-20-001-011-001/87 OTHER Daisar P P P P P P 6 80 480 0 0 480 LODRA 385340 LODRA   16 CHAUDHARY HAMERBHAI RUGNATHABHAI(Self) GJ-20-001-011-001/91 OTHER Daisar P P P P P P 6 80 480 0 0 480 LODRA 385360 LODRA   17 RABARI JAMABHAI VIRABHAI(Self) GJ-20-001-011-001/143 OTHER Daisar P P P P P P 6 79 474 0 0 474 LODRA 385340 LODRA   18 RABARI CHEHARBEN JAMABHAI(Wife) GJ-20-001-011-001/143 OTHER Daisar P P P P P P 6 79 474 0 0 474 LODRA 385340 LODRA   19 RABARI NARASAGBHAI JAMABHAI(Son) GJ-20-001-011-001/143 OTHER Daisar P P P P P P 6 79 474 0 0 474 LODRA 385340 LODRA   20 RABARI PETHABHAI JAMABHAI(Son) GJ-20-001-011-001/143 OTHER Daisar P P P P P P 6 79 474 0 0 474 LODRA 385340 LODRA   21 RABARI ZOMERBEN JAMABHAI(Daughter) GJ-20-001-011-001/143 OTHER Daisar P P P P P P 6 79 474 0 0 474 LODRA 385340 LODRA   Daily Attendence 19 20 18 20 21 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9505

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

Total Cash payment(In Rs.) Cash 9505 Average Per labour 452.619

Total man days : 117