Muster Roll No. : 120054	Date From : 15/11/2011    Date To : 19/11/2011	Sanction No. : 2958    Sanction Date : 03/09/2011
Work Code : 1120001017/LD/9186552	Work Name : Gadsai Village Primary School Graound Earth Work

Measurement Book Detail

MB NO.  2765        Page NO.  37

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 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 SAMUBEN(Self) GJ-20-001-017-001/2659766 OTHER Gadsai P P P P P 5 123 615 0 0 615         2 KARSANBHAI(Self) GJ-20-001-017-001/2659773 OTHER Gadsai P P P P P 5 123 615 0 0 615         3 SADHABHAI(Self) GJ-20-001-017-001/2659775 OTHER Gadsai P P P P P 5 123 615 0 0 615         4 DHIRAJBHAI(Self) GJ-20-001-017-001/2659779 OTHER Gadsai P P P P P 5 124 620 0 0 620         5 RAMISHDAS(Self) GJ-20-001-017-001/2659781 OTHER Gadsai P P P P P 5 124 620 0 0 620         6 CHAHUBHAI(Self) GJ-20-001-017-001/2659782 OTHER Gadsai P P P P P 5 124 620 0 0 620         7 LADHUBHAI(Self) GJ-20-001-017-001/2659793 OTHER Gadsai P P P P P 5 123 615 0 0 615         8 JAYNTIBHAI(Self) GJ-20-001-017-001/2659797 OTHER Gadsai P P P P P 5 123 615 0 0 615         9 RASAMBEN(Self) GJ-20-001-017-001/2659783 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   10 PRAHLADBHAI(Self) GJ-20-001-017-001/2659789 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   11 DHIRAJ(Self) GJ-20-001-017-001/2659770 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   12 SAMBHUBHAI(Self) GJ-20-001-017-001/2659771 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   13 PARAVTIBEN(Self) GJ-20-001-017-001/2659791 OTHER Gadsai P P P P P 5 123 615 0 0 615 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   14 RAJUBHAI(Self) GJ-20-001-017-001/2659768 OTHER Gadsai P P P P P 5 122 610 0 0 610 VARAHI 385360 VARAHI TA-SANTALPUR DIST-PATAN   15 SONABHAI(Self) GJ-20-001-017-001/2659798 OTHER Gadsai P P P P P 5 122 610 0 0 610 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   16 SOMABHAI(Self) GJ-20-001-017-001/2659765 OTHER Gadsai P P P P P 5 122 610 0 0 610 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 NANJIBHAI(Self) GJ-20-001-017-001/2659764 OTHER Gadsai P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA VARAHI SBIN0011015   18 SUDABHAI(Self) GJ-20-001-017-001/2659769 OTHER Gadsai P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA VARAHI SBIN0011015   19 RAGHABHAI(Self) GJ-20-001-017-001/2659780 OTHER Gadsai P P P P P 5 124 620 0 0 620 GADSAI 385360 VARAHI   20 VARSANGBHAI(Self) GJ-20-001-017-001/2659792 OTHER Gadsai P P P P P 5 122 610 0 0 610 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   21 MADHIBEN(Self) GJ-20-001-017-001/2659790 OTHER Gadsai P P P P P 5 124 620 0 0 620 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   22 DHIRAJBHAI(Self) GJ-20-001-017-001/2659794 OTHER Gadsai P P P P P 5 122 610 0 0 610 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 615

Total man days : 110