Muster Roll No. : 2443	Date From : 03/12/2012    Date To : 08/12/2012	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  40206        Page NO.  2010278

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 BACHIBEN AMARSINGBHAI NAYKA(Wife) GJ-15-009-026-001/135534 ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL11609 Invalid Account 11/01/2013   2 KALUBHAI MANGABHAI NAYKA(Self) GJ-15-009-026-001/217105-A ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   3 RATHVA SANJAYBHAI MANSUKHABHAI(Brother) GJ-15-009-026-001/217076 ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   4 RATHVA MOHANBHAI DHANJIBHAI(Brother) GJ-15-009-026-001/217148 OTHER P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   5 RATHWA DINESHBHAI DHANJIBHAI(Brother) GJ-15-009-026-001/217146 OTHER P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   6 RATHVA MAHESHBHAI ISWERBHAI(Self) GJ-15-009-026-001/26244 ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   7 RATHAVA POPATBHAI DITIYABHAI(Brother) GJ-15-009-026-001/217071 OTHER P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   8 RATHVA JAGIRBHAI VAGDAVABHAI(Brother) GJ-15-009-026-001/217182 ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   9 NAYKA ARJUNBHAI KALUBHAI GJ-15-009-026-001/275672 ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   10 RAJUBEN DILIPBHAI(Wife) GJ-15-009-026-001/135529 ST P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIA mandalva 026 1115009WL11609 Credited 11/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2058 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 294

Total man days : 60