Muster Roll No. : 119399	Date From : 03/08/2011    Date To : 04/08/2011	Sanction No. : 334/2011    Sanction Date : 25/07/2011
Work Code : 1120001017/DP/10511114005254	Work Name : Gadsai Village Navagam Tal to 5000 Pts Plantation

Measurement Book Detail

MB NO.  2765        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ramsibhai banabhai GJ-20-001-017-001/88 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 VARAHI   2 thakor kanubhai sankarbhai GJ-20-001-017-001/93 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 GADSAI   3 thakor maganbhai lakhamanbhai GJ-20-001-017-001/97 OTHER Gadsai P P 2 72 144 0 0 144 VARAHI 385360 GADSAI   4 thakor manabhai amthubhai GJ-20-001-017-001/53 OTHER Gadsai P P 2 72 144 0 0 144 BANK OF BARODA VARAHI BARB0DBVARA   5 thakor raghubhai keshabhai GJ-20-001-017-001/55 OTHER Gadsai P P 2 72 144 0 0 144 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   6 thakor amratbhai saganbhai GJ-20-001-017-001/76 OTHER Gadsai P P 2 72 144 0 0 144 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   7 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P 2 72 144 0 0 144 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 thakor partapbhai gandabhai GJ-20-001-017-001/87 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   9 thakor parbhubhai somabhai GJ-20-001-017-001/9 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   10 thakor momjibhai sankabhai(Self) GJ-20-001-017-001/79 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor sambhu bhai lakhamanbhai GJ-20-001-017-001/95 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor moljibhai vahabhai GJ-20-001-017-001/6 OTHER Gadsai P P 2 72 144 0 0 144 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor raysangbhai lakhmanbhail GJ-20-001-017-001/92 OTHER Gadsai P P 2 72 144 0 0 144 UNION BANK OF INDIA RADHANPUR UBIN0562203   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1872

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

Total Cash payment(In Rs.) Cash 1872 Average Per labour 144

Total man days : 26