Muster Roll No. : 119398	Date From : 03/08/2011    Date To : 04/08/2011	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.  13

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 72 144 0 0 144 GADSAI 385360 VARAHI   2 thakor naranbhai mohanbhai GJ-20-001-017-001/257 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 GADSAI   3 thakor parbhubhai sendhabhai GJ-20-001-017-001/221 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 GADSAI   4 thakor jenati valaji GJ-20-001-017-001/349 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 VARAHI   5 thakor narsangbhai karsanbhai GJ-20-001-017-001/36 OTHER Gadsai P P 2 72 144 0 0 144 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   6 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P 2 72 144 0 0 144 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   7 thakor jalarambhai manabhai GJ-20-001-017-001/22 OTHER Gadsai P P 2 72 144 0 0 144 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   8 thakor somabhai maganbhai GJ-20-001-017-001/276 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA RADHANPUR SBIN0001026   9 thakor jenabhai ramabhai GJ-20-001-017-001/31 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor pasabhai ramabhai GJ-20-001-017-001/310 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   11 THAKOR GOVINDBHAI KATHALBHAI(Self) GJ-20-001-017-001/227 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor kalpeshbhai dhamabhai GJ-20-001-017-001/200 OTHER Gadsai P P 2 72 144 0 0 144 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   13 thakor kesubhai velabhai GJ-20-001-017-001/212 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 GADSAI   14 sindhi hasam gafurbhai GJ-20-001-017-001/252 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 VARAHI   15 thakor jantibhai gandabhai GJ-20-001-017-001/43 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 GADSAI   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 144

Total man days : 30