Muster Roll No. : 1137811	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 788 11/12    Sanction Date : 05/02/2012
Work Code : 1114005040/FP/9825025251	Work Name : Khalan Mata Na Mandir Pase Pro.Wall Khalaspur

Measurement Book Detail

MB NO.  1413        Page NO.  72

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 HIRABHAI JETHABHAI GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 123 738 0 0 738       1114005WL03663   2 LILABEN HIRABHAI(Wife) GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 123 738 0 0 738       1114005WL03663   3 DANIBEN KALABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P 6 123 738 0 0 738       1114005WL03663   4 RATNABHAI AAHJIBHAI(Self) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL03663   5 MONIBEN RATNABHAI(Wife) GJ-14-005-040-002/976745 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL03663   6 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   7 PANIBEN GOVINDBHAI(Wife) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   8 NARVATSINH BHARATSINH GJ-14-005-040-002/976841 OTHER Khalaspur P P P P P P 6 122.8333 737 0 0 737 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   9 SABIRBHAI AMIRBHAI GJ-14-005-040-002/976863 OTHER Khalaspur P P P P P P 6 122.8333 737 0 0 737 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   10 JUBEDABEN SABIRBHAI GJ-14-005-040-002/976863 OTHER Khalaspur P P P P P P 6 122.8333 737 0 0 737 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   11 BABARBHAI JETHABHAI GJ-14-005-040-002/976721 SC Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   12 MANIBEN BABARBHAI GJ-14-005-040-002/976721 SC Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   13 MANILAL KALABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   14 MUKESHBHAI HIRABHAI GJ-14-005-040-002/976731 SC Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   15 KAMLABEN JINUBHAI GJ-14-005-040-002/976731 SC Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 5163

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 737.8

Total man days : 90