Muster Roll No. : 3280	Date From : 15/10/2012    Date To : 20/10/2012	Sanction No. : 1/11/02    Sanction Date : 21/08/2012
Work Code : 1119003065/FP/9825029189	Work Name : Protection wall at village MOTIZADADAR from Sonubh

Measurement Book Detail

MB NO.  139        Page NO.  88

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 RAMUBHAI BHILUBHAI(Self) GJ-19-003-065-003/464632036 ST Motizaddar P P P P P P 6 134 804 0 0 804       1119003WL01024 Credited 11/02/2013   2 SUBANBHAI RAMUBHAI GAVIT(Self) GJ-19-003-065-003/464632037 ST Motizaddar P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01024 Credited 11/02/2013   3 BAGUL BUDHYABHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632034 ST Motizaddar P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01024 Credited 11/02/2013   4 BAGUL RUDHUBHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632035 ST Motizaddar P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01024 Credited 11/02/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3216 Average Per labour 804

Total man days : 24