Muster Roll No. : 3636	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 189tp    Sanction Date : 03/08/2012
Work Code : 1115009005/WC/99759866825	Work Name : check wall at bhilpur sry270 kherfaliya

Measurement Book Detail

MB NO.  40218        Page NO.  2010854

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 7 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 NANKABHAI(Self) GJ-15-009-005-001/116651 ST Bhilpura P P P P P P 6 62 372 0 0 372       1115009WL15933 Credited 08/04/2013   2 AMLIBEN(Wife) GJ-15-009-005-001/116651 ST Bhilpura P P P P P P 6 62 372 0 0 372       1115009WL15933 Credited 08/04/2013   3 ANVARBHAI(Brother) GJ-15-009-005-001/116657 ST Bhilpura P P P P P P 6 62 372 0 0 372       1115009WL15933 Credited 08/04/2013   4 VIDHYABEN(Wife) GJ-15-009-005-001/116657 ST Bhilpura P P P P P P 6 62 372 0 0 372       1115009WL15933 Credited 08/04/2013   5 TERSINGBHAI(Self) GJ-15-009-005-001/116657 ST Bhilpura P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA tejgad 0054 1115009WL15933 Credited 08/04/2013   6 LAKHADIBEN(Wife) GJ-15-009-005-001/116657 ST Bhilpura P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA tejgad 0054 1115009WL15933 Credited 08/04/2013   7 RATHVA VINUBHAI KADUDABHAI(Son) GJ-15-009-005-001/116539 ST Bhilpura P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA tejgad 0054 1115009WL15933 Credited 08/04/2013   8 SANDYABHAI(Wife) GJ-15-009-005-001/116658-A ST Bhilpura P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL15933 Credited 08/04/2013   9 RATHAVA UJALIBEN TERSINGBHAI(Wife) GJ-15-009-005-001/116539 ST Bhilpura P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL15933 Credited 08/04/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 54