Muster Roll No. : 1451694	Date From : 02/01/2012    Date To : 06/01/2012	Sanction No. : 128-142    Sanction Date : 13/10/2011
Work Code : 1115009029/WC/99759859407	Work Name : check wall-158-159 BANDISIMAL FALIYA

Measurement Book Detail

MB NO.  40198        Page NO.  9853

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 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 RATHAVA DESINGBHAI JALUBHAI(Self) GJ-15-009-029-001/136134-A ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   2 RATHAVA RAMANBHAI(Son) GJ-15-009-029-001/217988 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   3 RATHAVA PRATAPBHAI(Self) GJ-15-009-029-001/217977 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   4 GITABEN UMESHBHAI(Wife) GJ-15-009-029-001/217786 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   5 RATHVA DINIYABHAI NAYKADABHAI(Self) GJ-15-009-029-001/218086 OTHER Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL02703   6 RATHAVA PRAVINBHAI(Self) GJ-15-009-029-001/217974 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   7 RATHAVA MOHANBHAI UDHIYABHAI(Self) GJ-15-009-029-001/217985 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL02703   8 PUNAMBHAI KANUBHAI(Son) GJ-15-009-029-001/218098 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   9 SALAT DHARASINGBHAI(Self) GJ-15-009-029-001/217971 ST Oad P P P P P 5 122 610 0 0 610 STATE BANK OF INDIA chhotaudepur 69 1115009WL02703   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4880 Amount Paid Other 610

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

Total Cash payment(In Rs.) Cash 5490 Average Per labour 610

Total man days : 45