Muster Roll No. : 1240771	Date From : 30/01/2012    Date To : 04/02/2012	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

Measurement Book Detail

MB NO.  179        Page NO.  89

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 JAYUBHAI CHAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   2 ZINGUBEN JAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   3 NEPYABHAI CHAPUBHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   4 VALUBEN NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   5 GANESBHAI NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   6 FULAPBHAI ANYABHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00973   7 ANYABHAI CHAPUBHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00973   8 JANARARAMBHAI SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 504

Total man days : 48