Muster Roll No. : 119706	Date From : 26/09/2011    Date To : 01/10/2011	Sanction No. : 2960    Sanction Date : 03/09/2011
Work Code : 1120001017/RC/100000000000009356	Work Name : Gadsai Village To Chok Earth Work

Measurement Book Detail

MB NO.  2779        Page NO.  71

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 thakor pasabhai sankarbhai GJ-20-001-017-001/403 OTHER Gadsai P P P P P P 6 124 744 0 0 744         2 thakor khengarbhai okhabhai GJ-20-001-017-001/409 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   3 thakor navghanbhai banabhai GJ-20-001-017-001/52 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   4 thakor manabhai amthubhai GJ-20-001-017-001/53 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA VARAHI BARB0DBVARA   5 thakor raghubhai keshabhai GJ-20-001-017-001/55 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   6 goswami bhemgar lakhamangar GJ-20-001-017-001/57 OTHER Gadsai P P P P P P 6 124 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   7 thakor madhuben talsibhai GJ-20-001-017-001/419 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   8 thakor amratbhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   9 thakor nanjibhai saganbhai GJ-20-001-017-001/408 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor banubhai karsanbhai GJ-20-001-017-001/48 OTHER Gadsai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor sonabhai bajubhai GJ-20-001-017-001/417 OTHER Gadsai P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor jivanbhai sankarbhai GJ-20-001-017-001/50 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   13 thakor vajubhai devvabhai GJ-20-001-017-001/51 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   14 thakor jantibhai gandabhai GJ-20-001-017-001/43 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   15 thakor devabhai sundabhai GJ-20-001-017-001/54 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   Daily Attendence 14 13 14 15 12 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10292

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

Total Cash payment(In Rs.) Cash 10292 Average Per labour 686.1334

Total man days : 83