Muster Roll No. : 119705	Date From : 26/09/2011    Date To : 01/10/2011	Sanction No. : 2960    Sanction Date : 03/09/2011
Work Code : 1120001017/RC/100000000000009356	Work Name : Gadsai Village To Chok Earth Work

Measurement Book Detail

MB NO.  2779        Page NO.  71

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 thakor babubhai pasabhai GJ-20-001-017-001/38 OTHER Gadsai P P P P P P 6 124 744 0 0 744         2 sindhi natha raysal GJ-20-001-017-001/395 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   3 sindhi gulabi raydhar GJ-20-001-017-001/398 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 GADSAI   4 thakor raghu kalabhai GJ-20-001-017-001/328 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   5 thakor polabhai sankarbhai GJ-20-001-017-001/331 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   6 thakor narsangbhai karsanbhai GJ-20-001-017-001/36 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   7 thakor dhirajbhai rasangbhai GJ-20-001-017-001/33 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   8 thakor lalabhai raghabhai GJ-20-001-017-001/4 OTHER Gadsai P P P P P P 6 124 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   9 Thakor bhupatbhai saganbhai GJ-20-001-017-001/385 OTHER Gadsai P P P P P P 6 124 744 0 0 744 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 sindhi misribhai ismailbhai GJ-20-001-017-001/388 OTHER Gadsai P P P P P P 6 124 744 0 0 744 GADASI 385360 VARAHI   11 thakor dalsukhbhai parmabhai GJ-20-001-017-001/327 OTHER Gadsai P P P P P P 6 124 744 0 0 744 GADSAI 385360 VARAHI   12 juneja mamadbhai serkhan GJ-20-001-017-001/333 OTHER Gadsai P P P P P P 6 124 744 0 0 744 GADSAI 385360 VARAHI   13 Thakor mansukh karsan GJ-20-001-017-001/378 OTHER Gadsai P P P P P 5 124 620 0 0 620 VARAHI 385360 VARAHI   14 thakor bhavabhai rasangbha GJ-20-001-017-001/329 OTHER Gadsai P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   15 sindhi alibhai alimbhai GJ-20-001-017-001/390 OTHER Gadsai P P P P 4 124 496 0 0 496 VARAHI 385360 VARAHI   Daily Attendence 14 13 14 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10416

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 694.4

Total man days : 84