Muster Roll No. : 880	Date From : 16/05/2012    Date To : 19/05/2012	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  40241        Page NO.  2012020

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 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 SANJYABHAI(Self) GJ-15-009-026-001/217076 ST P P P P 4 88 352 0 0 352       1115009WL03316 20/06/2012   2 RATHWA DINESHBHAI(Self) GJ-15-009-026-001/217146 OTHER P P P P 4 88 352 0 0 352       1115009WL03316 20/06/2012   3 RAMSINGBHAI(Self) GJ-15-009-026-001/217184 ST P P P P 4 88 352 0 0 352 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL03316 20/06/2012   4 GANPATBHAI(Brother) GJ-15-009-026-001/217349 ST P P P P 4 88 352 0 0 352 STATE BANK OF INDIA mandalva 026 1115009WL03316 20/06/2012   5 MOHANBHAI(Self) GJ-15-009-026-001/217148 OTHER P P P P 4 88 352 0 0 352 STATE BANK OF INDIA mandalva 026 1115009WL03316 20/06/2012   6 PRAKASBHAI(Son) GJ-15-009-026-001/217184 ST P P P P 4 88 352 0 0 352 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL03316 20/06/2012   7 POPATBHAI(Self) GJ-15-009-026-001/217071 OTHER P P P P 4 88 352 0 0 352 STATE BANK OF INDIA mandalva 026 1115009WL03316 20/06/2012   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 352

Total man days : 28