Muster Roll No. : 2066	Date From : 17/09/2012    Date To : 22/09/2012	Sanction No. : 24-33    Sanction Date : 31/05/2011
Work Code : 1115009023/FP/9825020370	Work Name : Flood Control in Jamla Sry no 390

Measurement Book Detail

MB NO.  40169        Page NO.  8415

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 VESTABHAI(Self) GJ-15-009-023-001/134188 ST Jamla P P P P P P 6 99 594 0 0 594       1115009WL11222 26/12/2012   2 RATHVA IKLABHAI(Son) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 99 594 0 0 594       1115009WL11222 26/12/2012   3 ZINKIBEN(Wife) GJ-15-009-023-001/134188 ST Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   4 RATHWA GANGUBHAI(Self) GJ-15-009-023-001/216246 OTHER Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   5 KOKILABEN(Wife) GJ-15-009-023-001/216246 OTHER Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   6 ISHLIBEN GEMLABHAI(Mother) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   7 RATHWA PARIYABHAI(Self) GJ-15-009-023-001/134104 OTHER Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   8 RAMILABEN(Wife) GJ-15-009-023-001/134104 OTHER Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   9 RATHVA SUNKIBEN IKLABHAI(Wife) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   10 RATHVA KISHAN(Brother) GJ-15-009-023-001/134180-A ST Jamla P P P P P P 6 99 594 0 0 594 ICICI BANK Vadodara 0003 1115009WL11222 26/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3564 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 60