Muster Roll No. : 1570	Date From : 15/01/2013    Date To : 21/01/2013	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.  31

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 manjuben dana(Self) GJ-21-006-011-001/95 OTHER Bhavpara P P P P P P 6 112 672 0 0 672 BOKHIRA SO 360579 BHAVPARA 1121006WL00735 28/01/2013   2 Niruben Naga(Self) GJ-21-006-011-001/99 OTHER Bhavpara P P P P P P 6 112 672 0 0 672 BOKHIRA SO 360579 BHAVPARA 1121006WL00735 28/01/2013   3 Rabari Bhartiben Raiyabhai(Daughter) GJ-21-006-011-001/50 OTHER Bhavpara P P P P P 5 112 560 0 0 560 DENA BANK Visavada 310723 1121006WL00735 28/01/2013   4 Jiviben Vastabhai(Daughter-in-Law) GJ-21-006-011-001/59 OTHER Bhavpara P P P P P P 6 112 672 0 0 672 DENA BANK Visavada 310723 1121006WL00735 28/01/2013   5 Rabari Santokben Karabhai(Self) GJ-21-006-011-001/60 OTHER Bhavpara P P P P P 5 112 560 0 0 560 DENA BANK VISAVADA BKDN0310723 1121006WL00735 28/01/2013   6 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P P P 6 112 672 0 0 672 DENA BANK VISAVADA BKDN0310723 1121006WL00735 28/01/2013   7 MORI VEJIBEN CHANA(Wife) GJ-21-006-011-001/79 OTHER Bhavpara P P P P P 5 112 560 0 0 560 DENA BANK Visavada 310723 1121006WL00735 28/01/2013   8 MORI BADHIBEN KHIMA(Wife) GJ-21-006-011-001/80 OTHER Bhavpara P P P P P P 6 112 672 0 0 672 DENA BANK Visavada 310723 1121006WL00735 28/01/2013   9 SADIYA SONALBEN HARISH(Self) GJ-21-006-011-001/82 SC Bhavpara P P P P P P 6 112 672 0 0 672 DENA BANK VISAVADA BKDN0310723 1121006WL00735 28/01/2013   10 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P P P P P 6 112 672 0 0 672 DENA BANK VISAVADA BKDN0310723 1121006WL00735 28/01/2013   11 SADIYA KANCHANBEN KETAN(Wife) GJ-21-006-011-001/83 SC Bhavpara P P P P P P 6 112 672 0 0 672 DENA BANK VISAVADA BKDN0310723 1121006WL00735 28/01/2013   12 Harijan Dilipbhai Naranbhai(Son) GJ-21-006-011-001/48 SC Bhavpara P P P P P 5 112 560 0 0 560 BANK OF BARODA TUKDA MIYANI BARB0DBTUKD 1121006WL00735 28/01/2013   Daily Attendence 12 12 12 9 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7616 Average Per labour 634.6667

Total man days : 68