Muster Roll No. : 50941	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 ESU BEN(Self) GJ-04-006-019-001/6461 OTHER Morba P P P P P 5 124 620 0 0 620         2 sajan(Son) GJ-04-006-019-001/6461 OTHER Morba P P P P 4 124 496 0 0 496         3 DEVJIBHAI(Father) GJ-04-006-019-001/79390-A OTHER Morba P P P P P 5 83.04 415.2 0 0 415.2         4 SAVITABEN(Wife) GJ-04-006-019-001/79390-A OTHER Morba P P P P P 5 83.04 415.2 0 0 415.2         5 PANKAJBHAI(Son) GJ-04-006-019-001/79390-A OTHER Morba P P P P 4 83.04 332.16 0 0 332.16         6 PRAVINBHAI(Son) GJ-04-006-019-001/79390-A OTHER Morba P P P P 4 83.04 332.16 0 0 332.16         7 Mahesh(Son) GJ-04-006-019-001/79390-A OTHER Morba P P P P P 5 83.04 415.2 0 0 415.2         8 manjuben(Self) GJ-04-006-019-001/82298-A OTHER Morba P P P P P 5 106.69 533.45 0 0 533.45         9 rameshbhai(Son) GJ-04-006-019-001/82298-A OTHER Morba P P P P 4 106.69 426.76 0 0 426.76         10 rashilaben(Daughter) GJ-04-006-019-001/82298-A OTHER Morba P P P P 4 106.69 426.76 0 0 426.76         11 DADAN BHAI(Self) GJ-04-006-019-001/6466 OTHER Morba P P P P P 5 78 390 0 0 390 STATE BANK OF INDIA GARIADHAR SBIN0009305   12 RAZIYA BEN(Wife) GJ-04-006-019-001/6466 OTHER Morba P P P P 4 78 312 0 0 312 STATE BANK OF INDIA GARIADHAR SBIN0009305   13 Nasim(Daughter) GJ-04-006-019-001/6466 OTHER Morba P P P P 4 78 312 0 0 312 STATE BANK OF INDIA GARIADHAR SBIN0009305   14 DHIRUBHAI(Self) GJ-04-006-019-001/82310-A OTHER Morba P P P P P 5 122.22 611.1 0 0 611.1 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   15 HARSHABEN(Wife) GJ-04-006-019-001/82310-A OTHER Morba P P P P 4 122.22 488.88 0 0 488.88 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   16 KANTARIYA PRENJIBHAI KARSHANBHAI(Self) GJ-04-006-019-001/102951 OTHER Morba P P P P P 5 90.64 453.2 0 0 453.2 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   17 KANTARIYA SHAMBEN P(Wife) GJ-04-006-019-001/102951 OTHER Morba P P P P 4 90.64 362.56 0 0 362.56 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   18 KANTARIYA HANSABEN P(Daughter) GJ-04-006-019-001/102951 OTHER Morba P P P P P 5 90.64 453.2 0 0 453.2 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020   19 BALA BHAI(Self) GJ-04-006-019-001/6462 OTHER Morba P P P P P 5 124 620 0 0 620 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   20 ANJU BEN(Wife) GJ-04-006-019-001/6462 OTHER Morba P P P P 4 124 496 0 0 496 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   21 ASHOKBHAI(Self) GJ-04-006-019-001/82314-A OTHER Morba P P P P P 5 96.33 481.65 0 0 481.65 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   22 RAMILABEN(Wife) GJ-04-006-019-001/82314-A OTHER Morba P P P P 4 96.33 385.32 0 0 385.32 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD   Daily Attendence 22 22 22 22 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9778.8

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

Total Cash payment(In Rs.) Cash 9778.801 Average Per labour 444.4909

Total man days : 99