Muster Roll No. : 147771	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 24-33    Sanction Date : 31/05/2011
Work Code : 1115009023/FP/9825020370	Work Name : Flood Control in Jamla Sry no 390

Measurement Book Detail

MB NO.  40181        Page NO.  9015

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 ANITABEN DINESHBHAI(Daughter) GJ-15-009-023-001/134104 OTHER Jamla P P P P P P 6 77.5 465 0 0 465         2 RATHWA GANGUBHAI(Self) GJ-15-009-023-001/216246 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   3 KOKILABEN(Wife) GJ-15-009-023-001/216246 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   4 RATHWA PARIYABHAI(Self) GJ-15-009-023-001/134104 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   5 RAMILABEN(Wife) GJ-15-009-023-001/134104 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   6 KHUMLIBEN(Daughter) GJ-15-009-023-001/134104 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   7 RATHWA VINUBHAI(Self) GJ-15-009-023-001/134100 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   8 LACHUBHAI SAVLABHAI(Father) GJ-15-009-023-001/134100 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   9 KHAPRIBEN SAVLABHAI(Mother) GJ-15-009-023-001/134100 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   10 CHANDUBHAI SAVLABHAI(Brother) GJ-15-009-023-001/134100 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   11 MUKEHSBHAI(Son) GJ-15-009-023-001/134100 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   12 MEDLIBEN CHANDUBHAI(Wife) GJ-15-009-023-001/134100 OTHER Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 465

Total man days : 72