Muster Roll No. : 788	Date From : 30/08/2012    Date To : 04/09/2012	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.  9

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 PARSHOTAMBHAI(Self) GJ-05-009-005-001/39-A OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   2 MANGABHAI(Self) GJ-05-009-005-001/46 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   3 RANABHAI(Son) GJ-05-009-005-001/46 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   4 JAGDISHBHAI(Son) GJ-05-009-005-001/46 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   5 DEVUBEN(Wife) GJ-05-009-005-001/46 OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   6 VIJUBEN(Wife) GJ-05-009-005-001/39-A OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   7 HARESHBHAI(Son) GJ-05-009-005-001/39-A OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   8 GITABEN(Wife) GJ-05-009-005-001/45-A OTHER Ansodar P P P P P 5 133.4 667 0 0 667 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   9 NAKUBHAI(Self) GJ-05-009-005-001/46-A OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA ANSODAR SBIN0060248 1105009WL00868 10/09/2012   10 SURESHBHAI(Brother) GJ-05-009-005-001/46-A OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   11 KASHIBEN(Mother) GJ-05-009-005-001/46-A OTHER Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   12 DHARMISHTHABEN(Daughter) GJ-05-009-005-001/45-A OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   13 MANISHABEN JAGDISHBHAI(Daughter-in-Law) GJ-05-009-005-001/46 OTHER Ansodar P P P P P 5 133 665 0 0 665 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   14 ROHITBHAI(Son) GJ-05-009-005-001/45-A OTHER Ansodar P P P P P 5 133.2 666 0 0 666 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   15 SANJAYBHAI GJ-05-009-005-001/39-A OTHER Ansodar P P P P P 5 133 665 0 0 665 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   16 DINESHBHAI(Self) GJ-05-009-005-001/45-A OTHER Ansodar P P P P P 5 133.4 667 0 0 667 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL00868 10/09/2012   Daily Attendence 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 666.75

Total man days : 80