Muster Roll No. : 208	Date From : 08/05/2012    Date To : 14/05/2012	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.  24        Page NO.  69

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 Motiben Karmanbhai(Daughter) GJ-21-006-011-001/16 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   2 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   3 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   4 kariben khima(Wife) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   5 Rabari Rambhiben Kanabhai(Wife) GJ-21-006-011-001/43 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   6 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P 3 118 354 0 0 354 DENA BANK VISAVADA BKDN0310723 1121006WL00050 19/05/2012   7 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P 3 118 354 0 0 354 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   8 Rabari Bhartiben Raiyabhai(Daughter) GJ-21-006-011-001/50 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   9 Rabari Dudabhai Arjanbhai(Self) GJ-21-006-011-001/57 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   10 Rabari Motiben Dudabhai(Wife) GJ-21-006-011-001/57 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   11 Rabari Kadviben Bhimabhai(Wife) GJ-21-006-011-001/58 OTHER Bhavpara P P P P P 5 118 590 0 0 590 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   12 Rabari Shantiben Bhimabhai(Daughter) GJ-21-006-011-001/58 OTHER Bhavpara P P P P P 5 118 590 0 0 590 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   13 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P P P 5 118 590 0 0 590 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   14 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P P P P 5 118 590 0 0 590 DENA BANK Visavada 310723 1121006WL00050 19/05/2012   15 Gitaben Vasabhai(Daughter-in-Law) GJ-21-006-011-001/16 OTHER Bhavpara P P P P P P 6 118 708 0 0 708 BHAVPARA 360576 BHAVPARA 1121006WL00050 19/05/2012   Daily Attendence 15 15 15 13 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9440

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

Total Cash payment(In Rs.) Cash 9440 Average Per labour 629.3333

Total man days : 80