Muster Roll No. : 1284	Date From : 28/05/2013    Date To : 03/06/2013	Sanction No. : 11/569    Sanction Date : 12/02/2012
Work Code : 1121006011/RC/100000000000015447	Work Name : Bhavpara Metal Road-15

Measurement Book Detail

MB NO.  9        Page NO.  24

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 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P 4 96 384 0 0 384 DENA BANK VISAVADA BKDN0310723 1121006WL00505 Credited 27/06/2013   2 SADIYA SONALBEN HARISH(Self) GJ-21-006-011-001/82 SC Bhavpara P P P P 4 96 384 0 0 384 DENA BANK VISAVADA BKDN0310723 1121006WL00505 Credited 27/06/2013   3 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P P P 4 96 384 0 0 384 DENA BANK VISAVADA BKDN0310723 1121006WL00505 Credited 27/06/2013   4 SADIYA KANCHANBEN KETAN(Wife) GJ-21-006-011-001/83 SC Bhavpara P P P P 4 96 384 0 0 384 DENA BANK VISAVADA BKDN0310723 1121006WL00505 Credited 27/06/2013   5 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P 4 96 384 0 0 384 DENA BANK VISAVADA BKDN0310723 1121006WL00505 Credited 27/06/2013   6 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P 4 96 384 0 0 384 DENA BANK Tukda Miyani BKDN0311590 1121006WL00505 Credited 27/06/2013   Daily Attendence 0 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 384

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 384

Total man days : 24