Muster Roll No. : 6395	Date From : 25/02/2013    Date To : 02/03/2013	Sanction No. : 14/18/GP005    Sanction Date : 17/08/2011
Work Code : 1119003028/FP/9825024314	Work Name : Gutter work at village Jamanya in Babubhai home

Measurement Book Detail

MB NO.  180        Page NO.  80

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 ANUBHAI ZULYABHAI GJ-19-003-028-006/464623721 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   2 SOMABHAI BUDHIYABHAI GAVIT GJ-19-003-028-006/464623730 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   3 RAJIRAMBHAI MANGALYABHAI BAGUL GJ-19-003-028-006/464623734 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   4 BENDYABHAI BUDHABHAI PAWAR GJ-19-003-028-006/464623736 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   5 CHIMNUBEN ISHWARBHAI GJ-19-003-028-006/464623741 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   6 NAVASYBAHI ANADRAVBHAI GJ-19-003-028-006/464623742 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   7 SOMNATHBHAI SHANKARBHAI BAGUL GJ-19-003-028-006/464623738 ST Jhari P P P P P P 6 134 804 80.4 0 884.4 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01827 21/03/2013   8 HIRAMANBHAI SONYABHAI GJ-19-003-028-006/464623739 ST Jhari P P P P P P 6 134 804 80.4 0 884.4 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01827 21/03/2013   9 BARIKBHAI CHINTYABHAI BAGUL GJ-19-003-028-006/464623735 ST Jhari P P P P P P 6 134 804 80.4 0 884.4 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01827 21/03/2013   10 SINDHUBEN SOMABHAI GANGDA GJ-19-003-028-006/464623733 ST Jhari P P P P P P 6 134 804 80.4 0 884.4 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01827 21/03/2013   11 TUKARAMBHAI MOTIRAMBHAI BAGUL GJ-19-003-028-006/464623729 ST Jhari P P P P P P 6 134 804 80.4 0 884.4       1119003WL01827 21/03/2013   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9728.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9728.4 Average Per labour 884.4

Total man days : 66