Muster Roll No. : 907	Date From : 25/09/2012    Date To : 30/09/2012	Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602	Work Name : FIOOD CONTROL IN ANSODAR 2012-13

Measurement Book Detail

MB NO.  0540        Page NO.  48

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 MANISHABEN(Daughter) GJ-05-009-005-001/29-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   2 BIJALBHAI(Self) GJ-05-009-005-001/31 SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   3 BHIKHABHAI(Brother) GJ-05-009-005-001/31 SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   4 SAVITABEN(Daughter) GJ-05-009-005-001/31 SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   5 BHRATBHAI(Self) GJ-05-009-005-001/31-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01082 03/10/2012   6 GAURIBEN(Wife) GJ-05-009-005-001/31-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01082 03/10/2012   7 DAKUBHAI(Self) GJ-05-009-005-001/32-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   8 SAVITABEN(Wife) GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   9 ALPESHBHAI(Son) GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   10 MANIBEN BIJALBHAI(Wife) GJ-05-009-005-001/31 SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   11 PRAVIBHAI(Son) GJ-05-009-005-001/31-A SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01082 03/10/2012   12 NANJIBHAI(Self) GJ-05-009-005-001/32 SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   13 MANJULABEN VIPULBHAI(Granddaughter) GJ-05-009-005-001/32 SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   14 RANJANBEN NANJIBHAI(Wife) GJ-05-009-005-001/32 SC Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   15 BHIKHABHAI(Self) GJ-05-009-005-001/30-A SC Ansodar P P P P P 5 121.8 609 0 0 609 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01082 03/10/2012   16 JAYABENQ(Wife) GJ-05-009-005-001/32 SC Ansodar P P P P P P 6 134 804 0 0 804 GH 76 GH 1105009WL01082 03/10/2012   Daily Attendence 16 16 16 10 15 14

Category Amount Paid(In Rs.) Amount Paid SC 11597 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11597 Average Per labour 724.8125

Total man days : 87