Muster Roll No. : 50940	Date From : 22/05/2011    Date To : 26/05/2011	Sanction No. : 4/11    Sanction Date : 20/05/2011
Work Code : 1104006019/WC/99759857957	Work Name : vadalavalo checkdam @ morba

Measurement Book Detail

MB NO.  41069        Page NO.  2058410

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 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 vallabh(Self) GJ-04-006-019-001/119786 OTHER Morba P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA GARIADHAR SBIN0009305   2 geeta(Wife) GJ-04-006-019-001/119786 OTHER Morba P P P P 4 124 496 0 0 496 STATE BANK OF INDIA GARIADHAR SBIN0009305   3 dhanjibhai(Self) GJ-04-006-019-001/82325-A OTHER Morba P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA GARIADHAR SBIN0009305   4 champaben(Wife) GJ-04-006-019-001/82325-A OTHER Morba P P P P 4 124 496 0 0 496 STATE BANK OF INDIA GARIADHAR SBIN0009305   5 LALJIBHAI(Husband) GJ-04-006-019-001/82308-A SC Morba P P P P P 5 89.9 449.5 0 0 449.5 STATE BANK OF INDIA GARIADHAR SBIN0009305   6 RAMUBEN(Wife) GJ-04-006-019-001/82308-A SC Morba P P P P 4 89.9 359.6 0 0 359.6 STATE BANK OF INDIA GARIADHAR SBIN0009305   7 SARDABEN(Daughter) GJ-04-006-019-001/82308-A SC Morba P P P P P 5 89.9 449.5 0 0 449.5 STATE BANK OF INDIA GARIADHAR SBIN0009305   8 shantiben(Son) GJ-04-006-019-001/82308-A SC Morba P P P P 4 89.9 359.6 0 0 359.6 STATE BANK OF INDIA GARIADHAR SBIN0009305   9 ushaben(Daughter-in-Law) GJ-04-006-019-001/82308-A SC Morba P P P P 4 89.9 359.6 0 0 359.6 STATE BANK OF INDIA GARIADHAR SBIN0009305   10 RAMESHBHAI(Self) GJ-04-006-019-001/82311-A OTHER Morba P P P P P 5 96.77 483.85 0 0 483.85 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   11 KANTABEN(Wife) GJ-04-006-019-001/82311-A OTHER Morba P P P P 4 96.77 387.08 0 0 387.08 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   12 PRAMUBEN(Mother) GJ-04-006-019-001/82311-A OTHER Morba P P P P P 5 96.77 483.85 0 0 483.85 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   13 manjulaben(Sister) GJ-04-006-019-001/82311-A OTHER Morba P P P P 4 96.77 387.08 0 0 387.08 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   14 PRAVINBHAI(Self) GJ-04-006-019-001/102947-A SC Morba P P P P P 5 94.42 472.1 0 0 472.1 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   15 JAYABEN(Wife) GJ-04-006-019-001/102947-A SC Morba P P P P 4 94.42 377.68 0 0 377.68 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   16 komal(Daughter) GJ-04-006-019-001/102947-A SC Morba P P P P P 5 94.42 472.1 0 0 472.1 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   17 MUKESHBHAI(Self) GJ-04-006-019-001/79387-A OTHER Morba P P P P P 5 112.94 564.7 0 0 564.7 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   18 MANIBEN(Wife) GJ-04-006-019-001/79387-A OTHER Morba P P P P 4 112.94 451.76 0 0 451.76 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   19 NITABEN(Daughter) GJ-04-006-019-001/79387-A OTHER Morba P P P P P 5 112.94 564.7 0 0 564.7 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   20 SANGITABEN(Daughter) GJ-04-006-019-001/79387-A OTHER Morba P P P P P 5 112.94 564.7 0 0 564.7 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   21 DHANJIBHAI(Self) GJ-04-006-019-001/102952-A OTHER Morba P P P P P 5 83.11 415.55 0 0 415.55 MORBA 364505 MORBA   22 MANJULABEN(Wife) GJ-04-006-019-001/102952-A OTHER Morba P P P P 4 83.11 332.44 0 0 332.44 MORBA 364505 MORBA   Daily Attendence 22 22 22 22 12

Category Amount Paid(In Rs.) Amount Paid SC 3299.68 Amount Paid ST 0 Amount Paid Other 6867.71

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

Total Cash payment(In Rs.) Cash 10167.39 Average Per labour 462.1542

Total man days : 100