Muster Roll No. : 1242553	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 4/34/GP    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825024097	Work Name : Protection wall at village Pandharpada in Zimaben

Measurement Book Detail

MB NO.  4        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 SONYABHAI YEDUBHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00894   2 SARUBEN SONYABHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00894   3 AMRATBHAI SONYABHAI KANWARE GJ-19-003-065-004/464631530 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00894   4 SHARMILABEN AMRATBHAI KANWARE GJ-19-003-065-004/464631530 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00894   5 CHANDARBHAI JANIRAVBHAI PAWAR GJ-19-003-065-004/464631531 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00894   6 SURABEN CHANDARBHAI PAWAR GJ-19-003-065-004/464631531 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00894   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36