Muster Roll No. : 387	Date From : 18/06/2012    Date To : 23/06/2012	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.  1447        Page NO.  16

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 6 133.334 800 0 0 800       1114005WL02449 16/07/2012   2 LILABEN HIRABHAI(Wife) GJ-14-005-040-002/976716 SC Khalaspur P P P P P P 6 133.334 800 0 0 800       1114005WL02449 16/07/2012   3 JETHABHAI KALABHAI GJ-14-005-040-002/976776 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800       1114005WL02449 16/07/2012   4 MADHIBEN JEHABHAI GJ-14-005-040-002/976776 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800       1114005WL02449 16/07/2012   5 KANKUBEN HIRABHAI GJ-14-005-040-002/976777 SC Khalaspur P P P P P P 6 133.334 800 0 0 800       1114005WL02449 16/07/2012   6 kashiben(Wife) GJ-14-005-040-002/10187 OTHER Khalaspur P P P P P P 6 133.5 801 0 0 801 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   7 NANABHAI TRIKAMBHAI GJ-14-005-040-002/976725 SC Khalaspur P P P P P P 6 133.334 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL02449 16/07/2012   8 ANOPSINH NATVRSINH GJ-14-005-040-002/976782 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL02449 16/07/2012   9 LILABEN BAHADURSINH GJ-14-005-040-002/976786 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL02449 16/07/2012   10 MANJULABEN SVARUPSINH GJ-14-005-040-002/976789 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   11 KIRITSINH BALAVANTSINH(Self) GJ-14-005-040-002/976791 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   12 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   13 JUJARSINH NATVARSINH(Self) GJ-14-005-040-002/976783 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   14 BAHADURSINH FATESINH GJ-14-005-040-002/976786 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL02449 16/07/2012   15 GOVINDBHAI JETHABHAI(Self) GJ-14-005-040-002/976746 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   16 gagajibhai(Self) GJ-14-005-040-002/1037 OTHER Khalaspur P P P P P P 6 133.5 801 0 0 801 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   17 kaluben(Wife) GJ-14-005-040-002/1037 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   18 KANTIBHAI PARVATBHAI GJ-14-005-040-002/976687 OTHER Khalaspur P P P P P P 6 133.334 800 0 0 800 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL02449 16/07/2012   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 11202

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

Total Cash payment(In Rs.) Cash 14402 Average Per labour 800.1111

Total man days : 108