Muster Roll No. : 651	Date From : 03/03/2016    Date To : 12/03/2016	Sanction No. : 131/2013    Sanction Date : 28/01/2014
Work Code : 1120001037/SK/8808465523	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Sidhada

Measurement Book Detail

MB NO.  2980        Page NO.  83

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 8 9 10 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 THEBA REMUBHAI MODAJIBHAI(Self) GJ-20-001-037-001/434 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   2 THEBA KHATIJABEN REMUBHAI(Wife) GJ-20-001-037-001/434 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   3 THEBA ALIBHA REMUBHAI(Self) GJ-20-001-037-001/435 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   4 THEBA AABEDABEN ALIBHA(Wife) GJ-20-001-037-001/435 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   5 THEBA SORAB REMUBHAI(Self) GJ-20-001-037-001/436 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   6 THEBA MEMUDABEN SORAB(Wife) GJ-20-001-037-001/436 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   7 THEBA RASULBHAI ALARAKHA(Self) GJ-20-001-037-001/439 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   8 THEBA ADAM HUSEN(Self) GJ-20-001-037-001/617 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   9 THEBA MATBAI ADAM(Wife) GJ-20-001-037-001/617 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   10 THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   11 THEBA KHATIJABEN KASAMBHAI(Self) GJ-20-001-037-001/242 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   12 SADHU DAMYANIBEN DHIRAJBHAI(Self) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL004524 Credited 19/03/2016   13 THEBA HANIFBHAI KASAMBHAI(Son) GJ-20-001-037-001/242 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 DENA BANK VARAHI BKDN0140295 1120001WL005459 Credited 07/07/2016   14 RAUMA IKBALBHAI JANMAMAD(Self) GJ-20-001-037-001/284 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004524 Credited 19/03/2016   15 THEBA RAMZAN TOGAJI(Self) GJ-20-001-037-001/147 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004524 Credited 19/03/2016   16 THEBA HALIMABEN RAMZAN(Wife) GJ-20-001-037-001/147 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004524 Credited 19/03/2016   17 THEBA RAHIMBHAI BACHUBHAI(Self) GJ-20-001-037-001/376 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004524 Credited 19/03/2016   18 THEBA BILKESBEN RAHIMBHAI(Wife) GJ-20-001-037-001/376 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004524 Credited 19/03/2016   19 THAKOR JENTIBHAI MOMJIBHA(Self) GJ-20-001-037-001/11214771 OTHER Sidhada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004524 Credited 19/03/2016   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33820

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

Total Cash payment(In Rs.) Cash 33820 Average Per labour 1780

Total man days : 190