Muster Roll No. : 1633	Date From : 29/01/2013    Date To : 04/02/2013	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.  35

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 hun rambhiben karshan(Self) GJ-21-006-011-001/109 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   2 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P 3 107 321 0 0 321 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   3 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P 5 107 535 0 0 535 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   4 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P 3 107 321 0 0 321 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   5 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   6 Rabari Kanabhai Hirabhai(Self) GJ-21-006-011-001/43 OTHER Bhavpara P P P P 4 107 428 0 0 428 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   7 Rabari Rambhiben Kanabhai(Wife) GJ-21-006-011-001/43 OTHER Bhavpara P P P P 4 107 428 0 0 428 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   8 Rabari Hiriben Sukabhai(Wife) GJ-21-006-011-001/44 OTHER Bhavpara P P P P 4 107 428 0 0 428 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   9 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P 3 107 321 0 0 321 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   10 Rabari Jethabhai Mithabhai(Self) GJ-21-006-011-001/46 OTHER Bhavpara P P 2 107 214 0 0 214 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   11 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   12 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P 4 107 428 0 0 428 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   13 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   14 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P P 6 107 642 0 0 642 DENA BANK Tukda Miyani BKDN0311590 1121006WL00736 11/02/2013   15 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P P P 4 107 428 0 0 428 DENA BANK Tukda Miyani BKDN0311590 1121006WL00736 11/02/2013   16 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P 3 107 321 0 0 321 DENA BANK Tukda Miyani BKDN0311590 1121006WL00736 11/02/2013   17 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P 3 107 321 0 0 321 DENA BANK Tukda Miyani BKDN0311590 1121006WL00736 11/02/2013   18 hun aavda khima(Self) GJ-21-006-011-001/110 OTHER Bhavpara P 1 107 107 0 0 107 POST 01 POST 1121006WL00736 11/02/2013   19 hun rupiben aavda(Wife) GJ-21-006-011-001/110 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 POST 01 POST 1121006WL00736 11/02/2013   20 Manjuben Balubhai(Daughter) GJ-21-006-011-001/32 SC Bhavpara P P P P P P 6 107 642 0 0 642 BHAVPARA 360576 BHAVPARA 1121006WL00736 11/02/2013   21 Rabari Mayabhai Thebabhai(Self) GJ-21-006-011-001/28 OTHER Bhavpara P 1 107 107 0 0 107 BOKHIRA SO 360579 BHAVPARA 1121006WL00736 11/02/2013   Daily Attendence 16 14 14 14 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1712 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 9202 Average Per labour 438.1905

Total man days : 86