Muster Roll No. : 17	Date From : 23/04/2013    Date To : 28/04/2013	Sanction No. : 99(A)    Sanction Date : 20/04/2013
Work Code : 1104007069/WH/786329891	Work Name : Deslting / Depening of pond

Measurement Book Detail

MB NO.  46637        Page NO.  2331818

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 MAVJIBHAI DEVSHIBHAI(Self) GJ-04-007-069-001/77710 OTHER Ratanpur P P P P P P 6 55.3333 332 0 0 332 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   2 HARIBEN MAVJIBHAI(Wife) GJ-04-007-069-001/77710 OTHER Ratanpur P P P P P P 6 55.3333 332 0 0 332 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   3 RAKESBHAI MANJIBHAI(Son) GJ-04-007-069-001/77721 OTHER Ratanpur P P P P P P 6 36.8889 221.33 0 0 221.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   4 Rameshbhai tejabhai(Self) GJ-04-007-069-001/77707 OTHER Ratanpur P P P P P P 6 46.4444 278.67 0 0 278.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   5 Shardaben Tejabhai(Wife) GJ-04-007-069-001/77707 OTHER Ratanpur P P P P P P 6 46.4444 278.67 0 0 278.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   6 GANESHBHAI BADHABHAI(Self) GJ-04-007-069-001/77716 OTHER Ratanpur P P P P P P 6 29.7778 178.67 0 0 178.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   7 SHANTUBEN GANESHBHAI(Wife) GJ-04-007-069-001/77716 OTHER Ratanpur P P P P P P 6 29.7778 178.67 0 0 178.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   8 sumitaben ganeshbhai(Daughter) GJ-04-007-069-001/77716 OTHER Ratanpur P P P P P P 6 29.7778 178.67 0 0 178.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00084 Credited 06/05/2013   9 MANJIBHAI GANDABHAI(Self) GJ-04-007-069-001/77723 OTHER Ratanpur P P P P P P 6 56.445 338.67 0 0 338.67 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00084 Credited 06/05/2013   10 RUPABEN KANTIBHAI(Wife) GJ-04-007-069-001/77722 OTHER Ratanpur P P P P P P 6 63.3333 380 0 0 380 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL00084 Credited 06/05/2013   11 UGABHAI MANGABHAI(Self) GJ-04-007-069-001/77709 OTHER Ratanpur P P P P P P 6 110.5833 663.5 0 0 663.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00084 Credited 06/05/2013   12 JAYABEN UGABHAI(Wife) GJ-04-007-069-001/77709 OTHER Ratanpur P P P P P P 6 110.5833 663.5 0 0 663.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00084 Credited 06/05/2013   13 tejabhai baghabhai(Father) GJ-04-007-069-001/77707 OTHER Ratanpur P P P P P P 6 46.4444 278.67 0 0 278.67 PALITANA 364270 PALITANA 1104007WL00084 Credited 06/05/2013   14 KANJIBHAI MAVJIBHAI(Self) GJ-04-007-069-001/77715 OTHER Ratanpur P P P P P P 6 61.75 370.5 0 0 370.5 PALITANA 364270 PALITANA 1104007WL00084 Credited 06/05/2013   15 VALIBEN KANJIBHAI(Wife) GJ-04-007-069-001/77715 OTHER Ratanpur P P P P P P 6 61.75 370.5 0 0 370.5 PALITANA 364270 PALITANA 1104007WL00084 Credited 06/05/2013   16 JAYSRIBEN MANJIBHAI(Daughter) GJ-04-007-069-001/77721 OTHER Ratanpur P P P P P P 6 36.8889 221.33 0 0 221.33 RATANPUR 364270 PALITANA 1104007WL00084 Credited 06/05/2013   17 KANTIBHAI DAYABHAI(Self) GJ-04-007-069-001/77722 OTHER Ratanpur P P P P P P 6 63.3333 380 0 0 380 RATANPUR 364270 PALITANA 1104007WL00084 Credited 06/05/2013   18 SHAMUBEN MANJIBHAI(Self) GJ-04-007-069-001/77721 OTHER Ratanpur P P P P P P 6 36.8889 221.33 0 0 221.33 RATANPUR 364270 PALITANA 1104007WL00084 Credited 06/05/2013   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5866.68

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

Total Cash payment(In Rs.) Cash 5866.68 Average Per labour 325.9267

Total man days : 108