Muster Roll No. : 1906	Date From : 05/03/2013    Date To : 11/03/2013	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.  48

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 hun rambhiben karshan(Self) GJ-21-006-011-001/109 OTHER Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK Visavada 310723 1121006WL00861 18/03/2013   2 Rabari Santokben Karabhai(Self) GJ-21-006-011-001/60 OTHER Bhavpara P P P P 4 103 412 0 0 412 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   3 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   4 SADIYA SONALBEN HARISH(Self) GJ-21-006-011-001/82 SC Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   5 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   6 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   7 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   8 Rabari Rambhiben Kanabhai(Wife) GJ-21-006-011-001/43 OTHER Bhavpara P P P P 4 103 412 0 0 412 DENA BANK Visavada 310723 1121006WL00861 18/03/2013   9 Rabari Jethabhai Mithabhai(Self) GJ-21-006-011-001/46 OTHER Bhavpara P P 2 103 206 0 0 206 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   10 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK VISAVADA BKDN0310723 1121006WL00861 18/03/2013   11 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P P 6 103 618 0 0 618 DENA BANK Tukda Miyani BKDN0311590 1121006WL00861 18/03/2013   12 Harijan Dilipbhai Naranbhai(Son) GJ-21-006-011-001/48 SC Bhavpara P P P P P P 6 103 618 0 0 618 BANK OF BARODA TUKDA MIYANI BARB0DBTUKD 1121006WL00861 18/03/2013   13 hun aavda khima(Self) GJ-21-006-011-001/110 OTHER Bhavpara P P 2 103 206 0 0 206 POST 01 POST 1121006WL00861 18/03/2013   14 hun rupiben aavda(Wife) GJ-21-006-011-001/110 OTHER Bhavpara P P P P P P 6 103 618 0 0 618 POST 01 POST 1121006WL00861 18/03/2013   Daily Attendence 12 14 11 14 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 7416 Average Per labour 529.7143

Total man days : 72