Muster Roll No. : 2392	Date From : 26/11/2012    Date To : 01/12/2012	Sanction No. : 012 tp    Sanction Date : 11/08/2012
Work Code : 1115009022/RC/100000000000020797	Work Name : W.B.M Road aT village kumbhani 183-137

Measurement Book Detail

MB NO.  40208        Page NO.  2010351

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 RATHVA HARIYABHAI RAJUDIYABHAI(Self) GJ-15-009-022-003/26072 ST Kumbhani P P P P P P 6 64 384 0 0 384       1115009WL11221 26/12/2012   2 RATHVA SANTIBEN MAVLABHAI(Mother) GJ-15-009-022-003/26076 ST Kumbhani P P P P P P 6 64 384 0 0 384 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL11221 26/12/2012   3 RATHVA POPATBHAI BUDHIYABHAI(Self) GJ-15-009-022-003/215843 ST Kumbhani P P P P P P 6 64 384 0 0 384 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL11221 26/12/2012   4 RATHVA HIMATABHAI CHANDIYABHAI(Self) GJ-15-009-022-003/26049-A ST Kumbhani P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL11221 26/12/2012   5 RATHVA SUJALIBEN METARBHAI(Wife) GJ-15-009-022-003/26042-A ST Kumbhani P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL11221 26/12/2012   6 RATHVA BABUBHAI BHUDHIYABHAI(Self) GJ-15-009-022-003/215832 ST Kumbhani P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL11221 26/12/2012   7 RATHVA SUKALABHAI CHANDIYABHAI(Father) GJ-15-009-022-003/26323 ST Kumbhani P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL11221 26/12/2012   8 RATHVA BAVIBEN KARSANBHAI(Wife) GJ-15-009-022-003/215836 ST Kumbhani P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL11221 26/12/2012   9 ORSANBHAI SAMLABHAI RATHVA(Brother) GJ-15-009-022-003/26055 ST Kumbhani P P P P P P 6 64 384 0 0 384 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL11221 26/12/2012   10 RATHVA NAGALABHAI CHANDIYABHAI(Self) GJ-15-009-022-003/215815-A ST Kumbhani P P P P P P 6 64 384 0 0 384 POST OFFICE 391165 POST OFFICE DOLARIYA 1115009WL11221 26/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 384

Total man days : 60