Muster Roll No. : 11	Date From : 12/04/2012    Date To : 17/04/2012	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.  10

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 KALUBHAI GJ-05-009-029-001/12 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804       1105009WL00019 01/05/2012   2 BHANUBEN GJ-05-009-029-001/12 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804       1105009WL00019 01/05/2012   3 CHAUHAN SAVITABEN BABUBHAI(Wife) GJ-05-009-029-001/2305 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00019 01/05/2012   4 VASANTBEN(Wife) GJ-05-009-029-001/3 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00019 01/05/2012   5 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 1105009WL00019 01/05/2012   6 BAKHLKIYA SIMABEN HARSUARBHAI GJ-05-009-029-001/98163 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00019 01/05/2012   7 CHAUHAN BABUBHAI NARANBHAI(Self) GJ-05-009-029-001/2305 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00019 01/05/2012   8 BAKHLKIYA HARSUARBHAI DANABHAI GJ-05-009-029-001/98163 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-LATHI 60034 1105009WL00019 01/05/2012   9 RAMESHBHAI(Self) GJ-05-009-029-001/3 OTHER Krishna gadh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI-LATHI 60034 1105009WL00019 01/05/2012   10 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 1105009WL00019 01/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 60