Muster Roll No. : 611	Date From : 07/08/2012    Date To : 12/08/2012	Sanction No. : 1/12    Sanction Date : 21/01/2012
Work Code : 1105009029/SK/13460	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LATHI

Measurement Book Detail

MB NO.  0537        Page NO.  49

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 LALJIBHAI MAYABHAI CUADASMA GJ-05-009-029-001/2302 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804       1105009WL00666 22/08/2012   2 RAMANI AMITBHAI VINUBHAI(Son) GJ-05-009-029-001/98199 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804       1105009WL00666 22/08/2012   3 VAGHJIBHAI GJ-05-009-029-001/28 SC Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00666 22/08/2012   4 LAKHMANBHAI GJ-05-009-029-001/25 SC Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00666 22/08/2012   5 KANALA VIRALBHAI JIVABHAI GJ-05-009-029-001/98165 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 1105009WL00666 22/08/2012   6 SHARDABEN GJ-05-009-029-001/2 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00666 22/08/2012   7 CHUDASAMA JYOTSANABEN PREMJIBHAI(Daughter) GJ-05-009-029-001/98194 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00666 22/08/2012   8 KANTIBHAI MANJIBHAI CAHUHAN GJ-05-009-029-001/98152 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00666 22/08/2012   9 VASATBEN KANTIBHAI CAHUHAN GJ-05-009-029-001/98152 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00666 22/08/2012   10 CHUDASMA PREMJIBHAI MAIYABHAI(Self) GJ-05-009-029-001/98194 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00666 22/08/2012   11 BABUBHAI GJ-05-009-029-001/2 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00666 22/08/2012   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 7236

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

Total Cash payment(In Rs.) Cash 8844 Average Per labour 804

Total man days : 66