Muster Roll No. : 381	Date From : 05/06/2012    Date To : 11/06/2012	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.  3        Page NO.  56

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 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   2 Motiben Karmanbhai(Daughter) GJ-21-006-011-001/16 OTHER Bhavpara P P P P P 5 122 610 0 0 610 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   3 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   4 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   5 kariben khima(Wife) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   6 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P 5 122 610 0 0 610 DENA BANK VISAVADA BKDN0310723 1121006WL00065 15/06/2012   7 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P 5 122 610 0 0 610 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   8 Rabari Bhartiben Raiyabhai(Daughter) GJ-21-006-011-001/50 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00065 15/06/2012   9 Pasiben Nathabhai(Self) GJ-21-006-011-001/34 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 BHAVPARA 360576 BHAVPARA 1121006WL00065 15/06/2012   Daily Attendence 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6222

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

Total Cash payment(In Rs.) Cash 6222 Average Per labour 691.3333

Total man days : 51