Muster Roll No. : 50935	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 MANUBHAI(Self) GJ-04-006-019-001/102762-A OTHER Morba P P P P P 5 84 420 0 0 420 BANK OF BARODA KOSAMBA DIST SURAT BARB0KOSAMB   2 MANJUBEN(Wife) GJ-04-006-019-001/102762-A OTHER Morba P P P P P 5 84 420 0 0 420 BANK OF BARODA KOSAMBA DIST SURAT BARB0KOSAMB   3 KHODABHAI(Self) GJ-04-006-019-001/102761-A SC Morba P P P P P 5 124 620 0 0 620 BANK OF BARODA KOSAMBA DIST SURAT BARB0KOSAMB   4 HARIBEN(Wife) GJ-04-006-019-001/102761-A SC Morba P P P P 4 124 496 0 0 496 BANK OF BARODA KOSAMBA DIST SURAT BARB0KOSAMB   5 KHODA BHAI(Self) GJ-04-006-019-001/82286 SC Morba P P P P P 5 79.2 396 0 0 396 STATE BANK OF INDIA GARIADHAR SBIN0009305   6 KALI BEN(Wife) GJ-04-006-019-001/82286 SC Morba P P P P P 5 79.2 396 0 0 396 STATE BANK OF INDIA GARIADHAR SBIN0009305   7 ANIL BHAI(Son) GJ-04-006-019-001/82286 SC Morba P P P P 4 79.2 316.8 0 0 316.8 STATE BANK OF INDIA GARIADHAR SBIN0009305   8 JITU BHAI(Son) GJ-04-006-019-001/82286 SC Morba P P P P P 5 79.2 396 0 0 396 STATE BANK OF INDIA GARIADHAR SBIN0009305   9 KAJAL BEN(Daughter) GJ-04-006-019-001/82286 SC Morba P P P P P 5 79.2 396 0 0 396 STATE BANK OF INDIA GARIADHAR SBIN0009305   10 Manjula GJ-04-006-019-001/119798 OTHER Morba P P P P P 5 70.73 353.65 0 0 353.65 STATE BANK OF INDIA GARIADHAR SBIN0009305   11 Manaji GJ-04-006-019-001/119798 OTHER Morba P P P P P 5 70.73 353.65 0 0 353.65 STATE BANK OF INDIA GARIADHAR SBIN0009305   12 Ashok(Son) GJ-04-006-019-001/119798 OTHER Morba P P P P 4 70.73 282.92 0 0 282.92 STATE BANK OF INDIA GARIADHAR SBIN0009305   13 Mukesh GJ-04-006-019-001/119798 OTHER Morba P P P P 4 70.73 282.92 0 0 282.92 STATE BANK OF INDIA GARIADHAR SBIN0009305   14 rameshbhai(Self) GJ-04-006-019-001/79385-A SC Morba P P P P P 5 72.84 364.2 0 0 364.2 STATE BANK OF INDIA GARIADHAR SBIN0009305   15 manjulaben(Wife) GJ-04-006-019-001/79385-A SC Morba P P P P P 5 72.84 364.2 0 0 364.2 STATE BANK OF INDIA GARIADHAR SBIN0009305   16 maurabhai(Son) GJ-04-006-019-001/79385-A SC Morba P P P P P 5 72.84 364.2 0 0 364.2 STATE BANK OF INDIA GARIADHAR SBIN0009305   17 Bhavin(Son) GJ-04-006-019-001/79385-A SC Morba P P P P 4 72.84 291.36 0 0 291.36 STATE BANK OF INDIA GARIADHAR SBIN0009305   18 maniben(Self) GJ-04-006-019-001/119767 SC Morba P P P P P 5 102.65 513.25 0 0 513.25 MORBA 364505 MORBA   19 Bipin(Son) GJ-04-006-019-001/119767 SC Morba P P P P P 5 102.65 513.25 0 0 513.25 MORBA 364505 MORBA   20 Kishor(Son) GJ-04-006-019-001/119767 SC Morba P P P P P 5 102.65 513.25 0 0 513.25 MORBA 364505 MORBA   21 Kantuben(Daughter) GJ-04-006-019-001/119767 SC Morba P P P P P 5 102.65 513.25 0 0 513.25 MORBA 364505 MORBA   22 Nayanaben(Daughter) GJ-04-006-019-001/119767 SC Morba P P P 3 102.65 307.95 0 0 307.95 MORBA 364505 MORBA   Daily Attendence 22 22 22 21 16

Category Amount Paid(In Rs.) Amount Paid SC 6761.71 Amount Paid ST 0 Amount Paid Other 2113.14

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

Total Cash payment(In Rs.) Cash 8874.851 Average Per labour 403.4023

Total man days : 103