Muster Roll No. : 138	Date From : 02/04/2012    Date To : 06/04/2012	Sanction No. : 898/9/irr    Sanction Date : 17/02/2012
Work Code : 1115008073/WC/99759853760	Work Name : CONST.COMMUNITY IRRI.WELL SATHLI-3

Measurement Book Detail

MB NO.  39801        Page NO.  1990048

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 RATHVA RAMAJIBHAI(Self) GJ-15-008-073-001/153950 ST SATHALI P P P P P 5 124 620 0 0 620       1115008WL02224 11/06/2012   2 RATHVA KANDIBEN(Wife) GJ-15-008-073-001/156091 ST SATHALI P P P P P 5 124 620 0 0 620       1115008WL02224 11/06/2012   3 RATHVA KHULAJIBHAI(Self) GJ-15-008-073-001/156092 ST SATHALI P P P P P 5 124 620 0 0 620       1115008WL02224 11/06/2012   4 RATHVA VELGIBHAI GJ-15-008-073-001/153245 ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   5 RATHVA REMANBHAI(Self) GJ-15-008-073-001/153225 ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   6 RATHVA BALUBHAI(Brother) GJ-15-008-073-001/156039 ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   7 RATHVA CHHOTIYABHAI(Self) GJ-15-008-073-001/156093 ST SATHALI P P P P P 5 124 620 0 0 620 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL02224 11/06/2012   8 RATHVA TERIYABHAI(Self) GJ-15-008-073-001/156011 ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   9 RATHVA BAHGUBHAI(Self) GJ-15-008-073-001/156019 ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   10 RATHVA KAGDABHAI(Self) GJ-15-008-073-001/153223 ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   11 KAPURBHAI(Self) GJ-15-008-073-001/158093-A ST SATHALI P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL02224 11/06/2012   12 RATHVA REVJIBHAI MANJIBHAI(Self) GJ-15-008-073-001/153249 ST SATHALI P P P P P 5 124 620 0 0 620 CORPORATION BANK Chhotaudepur CORP0001786 1115008WL02224 11/06/2012   13 GOVINDBHAI(Self) GJ-15-008-073-001/156090-A ST SATHALI P P P P P 5 124 620 0 0 620 CORPORATION BANK Chhotaudepur CORP0001786 1115008WL02224 11/06/2012   14 DHANIYABHAI(Self) GJ-15-008-073-001/153248-A ST SATHALI P P P P P 5 124 620 0 0 620 PANVAD 391168 SADHLI 1115008WL02224 11/06/2012   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 620

Total man days : 70