Muster Roll No. : 4	Date From : 11/04/2012    Date To : 16/04/2012	Sanction No. : 3/2012    Sanction Date : 31/03/2012
Work Code : 1105006058/IC/71872	Work Name : PUR SARKSHAN PALO-MOTA ZINZUDA

Measurement Book Detail

MB NO.  582        Page NO.  7

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 UANAVA PARVINBHAI RAVJIBHAI GJ-05-006-058-001/209 OTHER P P P P P P 6 112.333 674 0 0 674       1105006WL00689 23/04/2012   2 SARODIYA BCHUBHAI SOMABHAI GJ-05-006-058-001/213 OTHER P P P P P P 6 103 618 0 0 618       1105006WL00689 23/04/2012   3 SARODIYA BHIKHABHAI BCHUBHAI GJ-05-006-058-001/213 OTHER P P P P P P 6 103 618 0 0 618       1105006WL00689 23/04/2012   4 SARODIYA LABHUBEN BHIKHABHAI GJ-05-006-058-001/213 OTHER P P P P P P 6 103 618 0 0 618       1105006WL00689 23/04/2012   5 UANAVA SANJAYBHAI RAVJIBHAI GJ-05-006-058-001/209 OTHER P P P P P P 6 112.333 674 0 0 674 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00689 23/04/2012   6 SARODIYA VIKRAMBHAI HAKUBHAI GJ-05-006-058-001/215 OTHER P P P P P P 6 112.666 676 0 0 676 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00689 23/04/2012   7 SARODIYAKOMALBEN VIKRAMBHAI GJ-05-006-058-001/215 OTHER P P P P P P 6 112.666 676 0 0 676 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00689 23/04/2012   8 GUJVADIYA VALABHAI SADRULBHAI GJ-05-006-058-001/218 OTHER P P P P P P 6 110.5 663 0 0 663 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00689 23/04/2012   9 GUJVADIYA KANTUBEN VALABHAI GJ-05-006-058-001/218 OTHER P P P P P P 6 110.5 663 0 0 663 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00689 23/04/2012   10 LABHUBEN DHIRUBHAI GJ-05-006-058-001/210 OTHER P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL00689 23/04/2012   11 RIKANLBEN DHIRUBHAI GJ-05-006-058-001/210 OTHER P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00689 23/04/2012   12 UANAVA VINUBHAI CHANABHAI GJ-05-006-058-001/208 OTHER P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL00689 23/04/2012   13 UANAVA MANJUBEN VINUBHAI GJ-05-006-058-001/208 OTHER P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00689 23/04/2012   14 UANAVA KAJALBEN VINUBHAI GJ-05-006-058-001/208 OTHER P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL00689 23/04/2012   15 SARODIYA DAYABEN PANKAJBHAI GJ-05-006-058-001/212 OTHER P P P P P P 6 113.166 679 0 0 679 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00689 23/04/2012   16 SARODIYA ASMITABHAI PANKAJBHAI GJ-05-006-058-001/212 OTHER P P P P P P 6 113.166 679 0 0 679 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL00689 23/04/2012   17 SARODIYA HAKUBHAI SHAMJIBHAI GJ-05-006-058-001/215 OTHER P P P P P P 6 112.666 676 0 0 676 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL00689 23/04/2012   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11524

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

Total Cash payment(In Rs.) Cash 11524 Average Per labour 677.8823

Total man days : 102