Muster Roll No. : 1705	Date From : 12/02/2013    Date To : 18/02/2013	Sanction No. : 11/569    Sanction Date : 12/02/2012
Work Code : 1121006011/RC/100000000000015447	Work Name : Bhavpara Metal Road-15

Measurement Book Detail

MB NO.  9        Page NO.  40

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 Rabari Santokben Karabhai(Self) GJ-21-006-011-001/60 OTHER Bhavpara P 1 106 106 0 0 106 DENA BANK VISAVADA BKDN0310723 1121006WL00787 25/02/2013   2 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P P 5 106 530 0 0 530 DENA BANK VISAVADA BKDN0310723 1121006WL00787 25/02/2013   3 MORI VEJIBEN CHANA(Wife) GJ-21-006-011-001/79 OTHER Bhavpara P 1 106 106 0 0 106 DENA BANK Visavada 310723 1121006WL00787 25/02/2013   4 SADIYA SONALBEN HARISH(Self) GJ-21-006-011-001/82 SC Bhavpara P P P P P 5 106 530 0 0 530 DENA BANK VISAVADA BKDN0310723 1121006WL00787 25/02/2013   5 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P P P P 5 106 530 0 0 530 DENA BANK VISAVADA BKDN0310723 1121006WL00787 25/02/2013   6 SADIYA KANCHANBEN KETAN(Wife) GJ-21-006-011-001/83 SC Bhavpara P P P P P 5 106 530 0 0 530 DENA BANK VISAVADA BKDN0310723 1121006WL00787 25/02/2013   7 Harijan Dilipbhai Naranbhai(Son) GJ-21-006-011-001/48 SC Bhavpara P P P P P 5 106 530 0 0 530 BANK OF BARODA TUKDA MIYANI BARB0DBTUKD 1121006WL00787 25/02/2013   Daily Attendence 7 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 742

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

Total Cash payment(In Rs.) Cash 2862 Average Per labour 408.8571

Total man days : 27