Muster Roll No. : 119971	Date From : 09/11/2011    Date To : 12/11/2011	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.  22

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 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 vaniben pasabhai GJ-20-001-017-001/170 OTHER Gadsai P P P P 4 123 492 0 0 492         2 gaosami parvatiben lakhamangiri GJ-20-001-017-001/15 OTHER Gadsai P P P P 4 122 488 0 0 488 GADSAI 385360 VARAHI   3 thakor bhagvanbhai bhudarbhai GJ-20-001-017-001/157 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 GADSAI   4 thakor kalubhai butabhai GJ-20-001-017-001/114 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 GADSAI   5 thakor jalarambhai chothabhai GJ-20-001-017-001/105 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 GADSAI   6 juneja asrafbhai usmanbha GJ-20-001-017-001/166 OTHER Gadsai P P P P 4 122 488 0 0 488 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   7 thakor mafabhai merabhai GJ-20-001-017-001/112 OTHER Gadsai P P P P 4 124 496 0 0 496 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 thakor sambhubhai versibhai GJ-20-001-017-001/172 OTHER Gadsai P P P P 4 124 496 0 0 496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   9 thakor bababhai sendhdbhai GJ-20-001-017-001/108 OTHER Gadsai P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor gandabhai vahabhai GJ-20-001-017-001/122 OTHER Gadsai P P P P 4 123 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor ramabhai varvabhai GJ-20-001-017-001/164 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor balvantbhaiu bhupatbhai GJ-20-001-017-001/136 OTHER Gadsai P P P P 4 124 496 0 0 496 STATE BANK OF INDIA VARAHI SBIN0011015   13 juneja usmanbha salubhai GJ-20-001-017-001/169 OTHER Gadsai P P P P 4 124 496 0 0 496 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 juneja bhachabhai usmanbha GJ-20-001-017-001/168 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 VARAHI   15 thakor amratbhai sendhabhai GJ-20-001-017-001/163 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 VARAHI   16 thakor saganbhai bavabhai GJ-20-001-017-001/153 OTHER Gadsai P P P P 4 123 492 0 0 492 VARAHI 385360 GADSAI   17 sindhi sumarbhai umarbhai GJ-20-001-017-001/123 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 VARAHI   18 thakor parbhubhai khengarbhai GJ-20-001-017-001/129 OTHER Gadsai P P P P 4 122 488 0 0 488 VARAHI 385360 GADSAI   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 492

Total man days : 72