Muster Roll No. : 3251	Date From : 18/02/2013    Date To : 24/02/2013	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.  40206        Page NO.  2010297

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 7 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 Rathwa Ravjibhai Maganbhai(Son) GJ-15-009-026-001/3694-A ST P P P P P P P 7 110 770 0 0 770       1115009WL14486 Credited 10/04/2013   2 Rathva Maniben chatrsiha GJ-15-009-026-002/135505 ST Vachalibhit P P P P P P P 7 110 770 0 0 770       1115009WL14486 Credited 10/04/2013   3 Rathva Rangliben khatarbhai GJ-15-009-026-002/135505 ST Vachalibhit P P P P P P P 7 110 770 0 0 770       1115009WL14486 Credited 10/04/2013   4 Arjunbhai Namabhai Nayka(Son) GJ-15-009-026-001/135452 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   5 RATHVA NAVALSINGBHAI BHARUBHAI GJ-15-009-026-001/217115 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   6 Jasubhai Maganbhai(Son) GJ-15-009-026-001/217335 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   7 Rathva Mansukhabhai Bhagdabhai(Father) GJ-15-009-026-001/217074-A ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   8 Panchlabhai Nevadiyabhai Rathva(Brother) GJ-15-009-026-001/135426 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   9 Majanbhai Kanubhai Rathva(Self) GJ-15-009-026-001/217409 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   10 Somabhai Bhagdabhai(Self) GJ-15-009-026-001/217090 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA mandalva 026 1115009WL14486 Credited 10/04/2013   11 Ramanbhai Chitabhai(Son) GJ-15-009-026-001/217346 ST P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL14486 Rejected 10/04/2013   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 770

Total man days : 77