Muster Roll No. : 119321	Date From : 29/07/2011    Date To : 30/07/2011	Sanction No. : 334/2011    Sanction Date : 25/07/2011
Work Code : 1120001017/DP/10511114005254	Work Name : Gadsai Village Navagam Tal to 5000 Pts Plantation

Measurement Book Detail

MB NO.  2765        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 thakor rugnathbhai vahabhai GJ-20-001-017-001/119 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 GADSAI   2 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai P P 2 124 248 0 0 248 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   3 thakor mafabhai merabhai GJ-20-001-017-001/112 OTHER Gadsai P P 2 124 248 0 0 248 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   4 thakor gandabhai vahabhai GJ-20-001-017-001/122 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   5 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   6 thakor zazuben nanjibhai GJ-20-001-017-001/126 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   7 thakor bhavabhai kalabhai GJ-20-001-017-001/118 OTHER Gadsai P P 2 124 248 0 0 248 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 thakor lalabhai bhupatbhai GJ-20-001-017-001/109 OTHER Gadsai P P 2 124 248 0 0 248 BANK OF BARODA VARAHI BARB0DBVARA   9 thakor bharmalbhai samjibhai GJ-20-001-017-001/10 OTHER Gadsai P P 2 124 248 0 0 248 GADSAI 385360 VARAHI   10 sindhi ramzanbhai mamadbhai GJ-20-001-017-001/128 OTHER Gadsai P P 2 124 248 0 0 248 GADSAI 385360 VARAHI   11 thakor jagmalbhai amthubhai GJ-20-001-017-001/160 OTHER Gadsai P P 2 124 248 0 0 248 GADSAI 385360 VARAHI   12 thakor manabhai manabhai GJ-20-001-017-001/161 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 VARAHI   13 thakor prahladbhai kathadbhai GJ-20-001-017-001/146 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 GADSAI   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3224

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 248

Total man days : 26