Muster Roll No. : 120058	Date From : 15/11/2011    Date To : 19/11/2011	Sanction No. : 2958    Sanction Date : 03/09/2011
Work Code : 1120001017/LD/9186552	Work Name : Gadsai Village Primary School Graound Earth Work

Measurement Book Detail

MB NO.  2765        Page NO.  41

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 thakor babubhai pasabhai GJ-20-001-017-001/38 OTHER Gadsai P P P P P 5 123 615 0 0 615         2 thakor pasabhai sankarbhai GJ-20-001-017-001/403 OTHER Gadsai P P P P P 5 123 615 0 0 615         3 thakor bhupatbhai saganbhai GJ-20-001-017-001/405 OTHER Gadsai P P P P P 5 122 610 0 0 610         4 thakor sagtabhai raysangbhai GJ-20-001-017-001/39 OTHER Gadsai P P P P P 5 123 615 0 0 615 GADSAI 385360 VARAHI   5 thakor polabhai sankarbhai GJ-20-001-017-001/331 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   6 thakor khengarbhai okhabhai GJ-20-001-017-001/409 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   7 sindhi natha raysal GJ-20-001-017-001/395 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   8 sindhi gulabi raydhar GJ-20-001-017-001/398 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 GADSAI   9 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P 5 123 615 0 0 615 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   10 thakor madhuben talsibhai GJ-20-001-017-001/419 OTHER Gadsai P P P P P 5 123 615 0 0 615 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   11 thakor dhirajbhai rasangbhai GJ-20-001-017-001/33 OTHER Gadsai P P P P P 5 123 615 0 0 615 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   12 thakor amratbhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P P P P 5 123 615 0 0 615 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   13 Thakor bhupatbhai saganbhai GJ-20-001-017-001/385 OTHER Gadsai P P P P P 5 122 610 0 0 610 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 thakor banubhai karsanbhai GJ-20-001-017-001/48 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   15 thakor gandabhai devjibhai GJ-20-001-017-001/420 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   16 sindhi misribhai ismailbhai GJ-20-001-017-001/388 OTHER Gadsai P P P P P 5 124 620 0 0 620 GADASI 385360 VARAHI   17 juneja mamadbhai serkhan GJ-20-001-017-001/333 OTHER Gadsai P P P P P 5 124 620 0 0 620 GADSAI 385360 VARAHI   18 Thakor mansukh karsan GJ-20-001-017-001/378 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   19 thakor bhavabhai rasangbha GJ-20-001-017-001/329 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   20 sindhi alibhai alimbhai GJ-20-001-017-001/390 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 VARAHI   21 thakor jantibhai gandabhai GJ-20-001-017-001/43 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 GADSAI   22 thakor khetabhai bhemabhai GJ-20-001-017-001/411 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 GADSAI   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 615

Total man days : 110