Muster Roll No. : 1736	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  40241        Page NO.  2012030

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 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 RATHVA RAMSINGBHAI DARSANBHAI(Brother) GJ-15-009-026-001/217184 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL08382 21/08/2012   2 RATHVA SANJAYBHAI MANSUKHABHAI(Brother) GJ-15-009-026-001/217076 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   3 RATHVA MOHANBHAI DHANJIBHAI(Brother) GJ-15-009-026-001/217148 OTHER P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   4 RATHWA DINESHBHAI DHANJIBHAI(Brother) GJ-15-009-026-001/217146 OTHER P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   5 RATHVA SURYKANT RESINGBHAI(Self) GJ-15-009-026-001/26232 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   6 RATHVA MAHESHBHAI ISWERBHAI(Self) GJ-15-009-026-001/26244 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   7 RATHVA PARKASHBHAI RAMSINGBHAI(Son) GJ-15-009-026-001/217184 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   8 RATHAVA POPATBHAI DITIYABHAI(Brother) GJ-15-009-026-001/217071 OTHER P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA mandalva 026 1115009WL08382 21/08/2012   9 RATHVA MINESHBHAI KHUMLABHAI(Self) GJ-15-009-026-001/26236 ST P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL08382 21/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 768

Total man days : 54