Muster Roll No. : 119683	Date From : 22/09/2011    Date To : 25/09/2011	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.  60

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 MIARBHAI(Self) GJ-20-001-017-001/2659699 OTHER Gadsai P P P 3 123 369 0 0 369         2 BAYLBAI(Self) GJ-20-001-017-001/2659694 OTHER Gadsai P P P 3 123 369 0 0 369         3 SARIFBHAI(Self) GJ-20-001-017-001/2659695 OTHER Gadsai P P P 3 123 369 0 0 369         4 TARSANGBHAI(Self) GJ-20-001-017-001/2659746 OTHER Gadsai P P P 3 123 369 0 0 369         5 SUMABHAI(Self) GJ-20-001-017-001/2659698 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   6 ALAIYBHAI(Self) GJ-20-001-017-001/2659700 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   7 ZAMKUBEN(Self) GJ-20-001-017-001/2659483 OTHER Gadsai P P P 3 123 369 0 0 369 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 ISHVARBHAI(Self) GJ-20-001-017-001/2659494 OTHER Gadsai P P P 3 123 369 0 0 369 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 AMRATBHAI(Self) GJ-20-001-017-001/2659745 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   10 MAVAJI(Self) GJ-20-001-017-001/2659748 OTHER Gadsai P P P 3 123 369 0 0 369 STATE BANK OF INDIA VARAHI SBIN0011015   11 GULABBHAI(Self) GJ-20-001-017-001/2659693 OTHER Gadsai P P P 3 123 369 0 0 369 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   12 DHVDIBEN(Self) GJ-20-001-017-001/2659466 ST Gadsai P P 2 123 246 0 0 246 GADSAI 385360 VARAHI   13 thakor balabhai karsanbhai GJ-20-001-017-001/264 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   14 AVADBHAI(Self) GJ-20-001-017-001/2659701 OTHER Gadsai P P P 3 123 369 0 0 369 VARAHI 385360 VARAHI   15 MAGHRAJBHAI(Self) GJ-20-001-017-001/2659702 OTHER Gadsai P P 2 123 246 0 0 246 VARAHI 385360 VARAHI   Daily Attendence 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 246 Amount Paid Other 5043

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

Total Cash payment(In Rs.) Cash 5289 Average Per labour 352.6

Total man days : 43