Muster Roll No. : 59437	Date From : 19/03/2012    Date To : 23/03/2012	Sanction No. : 506    Sanction Date : 25/10/2011
Work Code : 1115007001/FP/9825025060	Work Name : Const. of Pro. wall In Tarabda Faliya Near Tarbda

Measurement Book Detail

MB NO.  39490        Page NO.  1974475

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 Nayak Ranjeetbhai Gokalbhai(Self) GJ-15-007-001-001/11160897 ST AKAKHEDA P P P P P 5 124 620 0 0 620       1115007WL06254   2 Nayak Kalubhai Bhangabhai(Self) GJ-15-007-001-001/11160898 ST AKAKHEDA P P P P P 5 124 620 0 0 620       1115007WL06254   3 Tadvi Laljibhai Chaganbhai(Self) GJ-15-007-001-001/11160899 ST AKAKHEDA P P P P P 5 124 620 0 0 620       1115007WL06254   4 Tadvi Maheshbhai Manubhai(Self) GJ-15-007-001-001/11160900 ST AKAKHEDA P P P P P 5 124 620 0 0 620       1115007WL06254   5 Tadvi Kalpeshbhai Jayantibhai(Self) GJ-15-007-001-001/11160903 ST AKAKHEDA P P P P P 5 124 620 0 0 620       1115007WL06254   6 Tadvi Laljibhai Chaganbhai(Self) GJ-15-007-001-002/11160877 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL06254   7 Tadvi Prabhudas Ramdas(Self) GJ-15-007-001-002/11160878 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL06254   8 Tadvi Babubhai Bhimabhai(Self) GJ-15-007-001-002/11160879 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL06254   9 Tadvi Amarutbhai Veerabhai(Self) GJ-15-007-001-001/11160895 ST AKAKHEDA P P P P P 5 124 620 0 0 620       1115007WL06254   10 Tadvi Dhanabhai Imambhai(Self) GJ-15-007-001-002/11160881 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL06254   11 Tadvi Prabhatbhai Bhimabhai(Self) GJ-15-007-001-002/11160882 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL06254   12 Tadvi Maheshbhai Manubhai(Self) GJ-15-007-001-002/11160886 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL06254   13 Tadvi Mangiben Hirabhai(Wife) GJ-15-007-001-001/11160901 ST AKAKHEDA P P P P P 5 124 620 0 0 620 SANKHEDA 391145 SANKHEDA 1115007WL06254   14 Tadvi Kapilaben Amarutbhai(Wife) GJ-15-007-001-001/11160891 ST AKAKHEDA P P P P P 5 124 620 0 0 620 SANKHEDA 391145 SANKHEDA 1115007WL06254   15 Tadvi Taraben Somabhai(Daughter) GJ-15-007-001-001/11160893 ST AKAKHEDA P P P P P 5 124 620 0 0 620 SANKHEDA 391145 SANKHEDA 1115007WL06254   16 Tadvi Natvarbhai Vitthalbhai(Self) GJ-15-007-001-001/11160894 ST AKAKHEDA P P P P P 5 124 620 0 0 620 SANKHEDA 391145 SANKHEDA 1115007WL06254   17 Tadvi Geetaben Natvarbhai(Wife) GJ-15-007-001-001/11160894 ST AKAKHEDA P P P P P 5 124 620 0 0 620 THE SANKHEDA NAGRIK SAHKARI BANK LTD. Sankheda 2719 1115007WL06254   18 Tadvi Uramilaben Chimanbhai(Wife) GJ-15-007-001-001/11160896 ST AKAKHEDA P P P P P 5 124 620 0 0 620 THE SANKHEDA NAGRIK SAHKARI BANK LTD. Sankheda 2719 1115007WL06254   19 Tadvi Ambaben Virabhai(Wife) GJ-15-007-001-001/11160902 ST AKAKHEDA P P P P P 5 124 620 0 0 620 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL06254   20 Tadvi Dilipbhai Bhimsingbhai(Self) GJ-15-007-001-002/11160880 ST KACHHATA P P P P P 5 124 620 0 0 620 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL06254   21 Tadvi Jagdishbhai Bhagvanbhai(Self) GJ-15-007-001-001/11160892 ST AKAKHEDA P P P P P 5 124 620 0 0 620 CORPORATION BANK Sankheda CORP0003079 1115007WL06254   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 620

Total man days : 105