Muster Roll No. : 59387	Date From : 28/02/2012    Date To : 02/03/2012	Sanction No. : 506    Sanction Date : 25/10/2011
Work Code : 1115007001/FP/9825025060	Work Name : Const. of Pro. wall In Tarabda Faliya Near Tarbda

Measurement Book Detail

MB NO.  39490        Page NO.  1974473

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 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 Nayak Ranjeetbhai Gokalbhai(Self) GJ-15-007-001-001/11160897 ST AKAKHEDA P P P P 4 111 444 0 0 444       1115007WL04744   2 Nayak Kalubhai Bhangabhai(Self) GJ-15-007-001-001/11160898 ST AKAKHEDA P P P P 4 111 444 0 0 444       1115007WL04744   3 Tadvi Laljibhai Chaganbhai(Self) GJ-15-007-001-001/11160899 ST AKAKHEDA P P P P 4 111 444 0 0 444       1115007WL04744   4 Tadvi Maheshbhai Manubhai(Self) GJ-15-007-001-001/11160900 ST AKAKHEDA P P P P 4 111 444 0 0 444       1115007WL04744   5 Tadvi Kalpeshbhai Jayantibhai(Self) GJ-15-007-001-001/11160903 ST AKAKHEDA P P P P 4 111 444 0 0 444       1115007WL04744   6 Tadvi Laljibhai Chaganbhai(Self) GJ-15-007-001-002/11160877 ST KACHHATA P P P P 4 111 444 0 0 444       1115007WL04744   7 Tadvi Prabhudas Ramdas(Self) GJ-15-007-001-002/11160878 ST KACHHATA P P P P 4 111 444 0 0 444       1115007WL04744   8 Tadvi Babubhai Bhimabhai(Self) GJ-15-007-001-002/11160879 ST KACHHATA P P P P 4 111 444 0 0 444       1115007WL04744   9 Tadvi Amarutbhai Veerabhai(Self) GJ-15-007-001-001/11160895 ST AKAKHEDA P P P P 4 111 444 0 0 444       1115007WL04744   10 Tadvi Dhanabhai Imambhai(Self) GJ-15-007-001-002/11160881 ST KACHHATA P P P P 4 111 444 0 0 444       1115007WL04744   11 Tadvi Prabhatbhai Bhimabhai(Self) GJ-15-007-001-002/11160882 ST KACHHATA P P P P 4 111 444 0 0 444       1115007WL04744   12 Tadvi Maheshbhai Manubhai(Self) GJ-15-007-001-002/11160886 ST KACHHATA P P P P 4 111 444 0 0 444       1115007WL04744   13 Tadvi Mangiben Hirabhai(Wife) GJ-15-007-001-001/11160901 ST AKAKHEDA P P P P 4 111 444 0 0 444 SANKHEDA 391145 SANKHEDA 1115007WL04744   14 Tadvi Kapilaben Amarutbhai(Wife) GJ-15-007-001-001/11160891 ST AKAKHEDA P P P P 4 111 444 0 0 444 SANKHEDA 391145 SANKHEDA 1115007WL04744   15 Tadvi Taraben Somabhai(Daughter) GJ-15-007-001-001/11160893 ST AKAKHEDA P P P P 4 111 444 0 0 444 SANKHEDA 391145 SANKHEDA 1115007WL04744   16 Tadvi Natvarbhai Vitthalbhai(Self) GJ-15-007-001-001/11160894 ST AKAKHEDA P P P P 4 111 444 0 0 444 SANKHEDA 391145 SANKHEDA 1115007WL04744   17 Tadvi Geetaben Natvarbhai(Wife) GJ-15-007-001-001/11160894 ST AKAKHEDA P P P P 4 111 444 0 0 444 THE SANKHEDA NAGRIK SAHKARI BANK LTD. Sankheda 2719 1115007WL04744   18 Tadvi Uramilaben Chimanbhai(Wife) GJ-15-007-001-001/11160896 ST AKAKHEDA P P P P 4 111 444 0 0 444 THE SANKHEDA NAGRIK SAHKARI BANK LTD. Sankheda 2719 1115007WL04744   19 Tadvi Ambaben Virabhai(Wife) GJ-15-007-001-001/11160902 ST AKAKHEDA P P P P 4 111 444 0 0 444 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL04744   20 Tadvi Dilipbhai Bhimsingbhai(Self) GJ-15-007-001-002/11160880 ST KACHHATA P P P P 4 111 444 0 0 444 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL04744   21 Tadvi Jagdishbhai Bhagvanbhai(Self) GJ-15-007-001-001/11160892 ST AKAKHEDA P P P P 4 111 444 0 0 444 CORPORATION BANK Sankheda CORP0003079 1115007WL04744   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 444

Total man days : 84