Muster Roll No. : 119322	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 gandabhai mohanbhai GJ-20-001-017-001/28 OTHER Gadsai P P 2 124 248 0 0 248 GADSAI 385360 VARAHI   2 thakor parbhubhai sendhabhai GJ-20-001-017-001/221 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 GADSAI   3 thakor naranbhai mohanbhai GJ-20-001-017-001/257 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 GADSAI   4 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai P P 2 124 248 0 0 248 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   5 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA RADHANPUR SBIN0001026   6 thakor parmabhai sakabhai GJ-20-001-017-001/198 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   7 thakor jenabhai ramabhai GJ-20-001-017-001/31 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   8 thakor pasabhai ramabhai GJ-20-001-017-001/310 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   9 sipai mumtajben najurbhai GJ-20-001-017-001/177 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR GOVINDBHAI KATHALBHAI(Self) GJ-20-001-017-001/227 OTHER Gadsai P P 2 124 248 0 0 248 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor kalpeshbhai dhamabhai GJ-20-001-017-001/200 OTHER Gadsai P P 2 124 248 0 0 248 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   12 thakor kesubhai velabhai GJ-20-001-017-001/212 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 GADSAI   13 sindhi hasam gafurbhai GJ-20-001-017-001/252 OTHER Gadsai P P 2 124 248 0 0 248 VARAHI 385360 VARAHI   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