Muster Roll No. : 50942	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.  41169        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 hansaben ramesh(Daughter-in-Law) GJ-04-006-019-001/119785 OTHER Morba P P P P P 5 51.53 257.65 0 0 257.65 DENA BANK GARIADHAR BKDN0320479   2 ramesh(Son) GJ-04-006-019-001/119785 OTHER Morba P P P P 4 51.53 206.12 0 0 206.12 DENA BANK GARIADHAR BKDN0320479   3 rameshbhai(Self) GJ-04-006-019-001/82315-A OTHER Morba P P P P P 5 63.5 317.5 0 0 317.5 STATE BANK OF INDIA GARIADHAR SBIN0009305   4 kantuben(Mother) GJ-04-006-019-001/82315-A OTHER Morba P P P P 4 63.5 254 0 0 254 STATE BANK OF INDIA GARIADHAR SBIN0009305   5 dhirubhai(Father) GJ-04-006-019-001/82315-A OTHER Morba P P P P P 5 63.5 317.5 0 0 317.5 STATE BANK OF INDIA GARIADHAR SBIN0009305   6 sardaben(Daughter) GJ-04-006-019-001/82315-A OTHER Morba P P P P 4 63.5 254 0 0 254 STATE BANK OF INDIA GARIADHAR SBIN0009305   7 Himmat(Son) GJ-04-006-019-001/119785 OTHER Morba P P P P P 5 51.53 257.65 0 0 257.65 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   8 Vijay(Son) GJ-04-006-019-001/119785 OTHER Morba P P P P 4 51.53 206.12 0 0 206.12 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   9 Champa(Self) GJ-04-006-019-001/119785 OTHER Morba P P P P P 5 51.53 257.65 0 0 257.65 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   10 BABUBHAI(Self) GJ-04-006-019-001/102960-A OTHER Morba P P P P P 5 76.72 383.6 0 0 383.6 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 SAVITABEN(Wife) GJ-04-006-019-001/102960-A OTHER Morba P P P P 4 76.72 306.88 0 0 306.88 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   12 HAKKABHAI(Son) GJ-04-006-019-001/102960-A OTHER Morba P P P P P 5 76.72 383.6 0 0 383.6 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   13 BHAVNABEN(Daughter) GJ-04-006-019-001/102960-A OTHER Morba P P P P 4 76.72 306.88 0 0 306.88 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   14 mula(Self) GJ-04-006-019-001/119754 SC Morba P P P P P 5 90.46 452.3 0 0 452.3 MORBA 364505 MORBA   15 santu(Wife) GJ-04-006-019-001/119754 SC Morba P P P P 4 90.46 361.84 0 0 361.84 MORBA 364505 MORBA   16 kantibhai(Brother) GJ-04-006-019-001/119754 SC Morba P P P P 4 90.46 361.84 0 0 361.84 MORBA 364505 MORBA   17 arvind(Self) GJ-04-006-019-001/119761 OTHER Morba P P P P P 5 124 620 0 0 620 MORBA 364505 MORBA   18 Kanchan(Wife) GJ-04-006-019-001/119761 OTHER Morba P P P P 4 124 496 0 0 496 MORBA 364505 MORBA   19 DEVJIBHAI(Self) GJ-04-006-019-001/119764 SC Morba P P P P P 5 116.11 580.55 0 0 580.55 MORBA 364505 MORBA   20 JAMANABEN GJ-04-006-019-001/119764 SC Morba P P P P 4 116.11 464.44 0 0 464.44 MORBA 364505 MORBA   21 ravji(Self) GJ-04-006-019-001/119765 SC Morba P P P P P 5 124 620 0 0 620 MORBA 364505 MORBA   22 savita(Wife) GJ-04-006-019-001/119765 SC Morba P P P P 4 124 496 0 0 496 MORBA 364505 MORBA   Daily Attendence 22 22 22 22 11

Category Amount Paid(In Rs.) Amount Paid SC 3336.97 Amount Paid ST 0 Amount Paid Other 4825.15

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

Total Cash payment(In Rs.) Cash 8162.119 Average Per labour 371.0054

Total man days : 99