Muster Roll No. : 5799	Date From : 11/02/2013    Date To : 16/02/2013	Sanction No. : 16/19/GP1    Sanction Date : 22/02/2012
Work Code : 1119003052/FP/9825025465	Work Name : Protection wall at village from Malga from Tukaram

Measurement Book Detail

MB NO.  79        Page NO.  42

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 KAMDI SUNTIBEN SAIRAMBHAI(Daughter-in-Law) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   2 NIKAM BHILIBEN GOPCHANDRABHAI(Wife) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 80 480 0 0 480 AHWADANGS 394710 MALGA 1119003WL01493 24/03/2013   3 PAWAR SITARAMBHAI CHINDHYABHAI(Self) GJ-19-003-052-005/464633425 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   4 PAWAR INDUBEN SITARAMBHAI(Wife) GJ-19-003-052-005/464633425 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 480

Total man days : 24