Muster Roll No. : 781	Date From : 30/08/2012    Date To : 04/09/2012	Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602	Work Name : FIOOD CONTROL IN ANSODAR 2012-13

Measurement Book Detail

MB NO.  0540        Page NO.  2

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 VARSHABEN(Self) GJ-05-009-005-001/100-A OTHER Ansodar P P P P P 5 134 670 0 0 670       1105009WL00868 10/09/2012   2 JAYABEN GJ-05-009-005-001/107056 OTHER Ansodar P P P P P 5 134 670 0 0 670       1105009WL00868 10/09/2012   3 SANGITABEN GJ-05-009-005-001/107056 OTHER Ansodar P P P P P 5 134 670 0 0 670       1105009WL00868 10/09/2012   4 MAHESHBHAI(Self) GJ-05-009-005-001/110-A OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   5 BALABHAI GJ-05-009-005-001/124144 OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   6 SAKARBEN MANUBHAI VALODIYA(Self) GJ-05-009-005-001/118767 OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   7 BHARATBHAI(Self) GJ-05-009-005-001/107062 OTHER Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   8 RANJANBEN(Wife) GJ-05-009-005-001/107062 OTHER Ansodar P P P P P 5 133.8 669 0 0 669 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   9 JILUBHAI GJ-05-009-005-001/118781 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 DAMNAGAR 365220 POST ANSODAR 1105009WL00868 10/09/2012   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6024

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 669.3333

Total man days : 45