Muster Roll No. : 436	Date From : 28/10/2014    Date To : 01/11/2014	Sanction No. : 131/2013    Sanction Date : 28/01/2014
Work Code : 1120001037/SK/8808465523	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Sidhada

Measurement Book Detail

MB NO.  2980        Page NO.  51

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 THEBA USAMAN RASULBHAI(Self) GJ-20-001-037-001/484 OTHER Sidhada P P P P P 5 167 835 0 0 835 VARAHI 385360 SIDHADA 1120001WL003736 Credited 26/11/2014   2 THEBA HANIFBHAI JUSAB(Self) GJ-20-001-037-001/254 OTHER Sidhada P P P P P 5 167 835 0 0 835 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL003736 Credited 26/11/2014   3 THEBA RAMZAN AIYUB(Self) GJ-20-001-037-001/386 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   4 THEBA REMUBHAI MODAJIBHAI(Self) GJ-20-001-037-001/434 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   5 THEBA KHATIJABEN REMUBHAI(Wife) GJ-20-001-037-001/434 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   6 THEBA ALIBHA REMUBHAI(Self) GJ-20-001-037-001/435 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   7 THEBA AABEDABEN ALIBHA(Wife) GJ-20-001-037-001/435 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   8 THEBA SORAB REMUBHAI(Self) GJ-20-001-037-001/436 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   9 THEBA MEMUDABEN SORAB(Wife) GJ-20-001-037-001/436 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   10 THEBA RASULBHAI ALARAKHA(Self) GJ-20-001-037-001/439 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   11 THEBA RAFIK ANAVAR(Self) GJ-20-001-037-001/443 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   12 THEBA JANMAMD ALIKHAN GJ-20-001-037-001/57 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   13 THEBA HUSENBHAI ALIKHAN(Self) GJ-20-001-037-001/107 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   14 THAKOR ARJANBHAIN LAVENBHA(Self) GJ-20-001-037-001/11214773 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   15 THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   16 THEBA ADAMBHAI MIYABHAI GJ-20-001-037-001/17 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   17 THEBA HARUN KARIMKHAN GJ-20-001-037-001/2 OTHER Sidhada P P P P P 5 167 835 0 0 835 DENA BANK VARAHI BKDN0140295 1120001WL003736 Credited 26/11/2014   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14195

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

Total Cash payment(In Rs.) Cash 14195 Average Per labour 835

Total man days : 85