Muster Roll No. : 865	Date From : 18/09/2012    Date To : 23/09/2012	Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602	Work Name : FIOOD CONTROL IN ANSODAR 2012-13

Measurement Book Detail

MB NO.  0540        Page NO.  24

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 KHODABHAI(Self) GJ-05-009-005-001/204-A OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   2 SHILPABEN(Wife) GJ-05-009-005-001/204-A OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   3 NANJIBHAI(Self) GJ-05-009-005-001/21 SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   4 VIJAYBHAI GJ-05-009-005-001/20322 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   5 REKHABEN GJ-05-009-005-001/20326 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   6 CHNDRABEN GJ-05-009-005-001/2160 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   7 NATHABHAI GJ-05-009-005-001/2153 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   8 SANJAYBHAI GJ-05-009-005-001/2153 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   9 DINESHBHAI GJ-05-009-005-001/2153 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL01074 01/10/2012   10 MANOJBHAI GJ-05-009-005-001/20326 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   11 MADHUBEN NATHABHAI GJ-05-009-005-001/2153 OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL01074 01/10/2012   Daily Attendence 10 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 670 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 8710 Average Per labour 791.8182

Total man days : 65