Muster Roll No. : 41	Date From : 30/04/2013    Date To : 05/05/2013	Sanction No. : 99(A)    Sanction Date : 20/04/2013
Work Code : 1104007069/WH/786329891	Work Name : Deslting / Depening of pond

Measurement Book Detail

MB NO.  46637        Page NO.  2331819

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 ARJANBHAI GANDABHAI(Self) GJ-04-007-069-001/77725 OTHER Ratanpur P P P P P 5 147 735 0 0 735 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00086 Credited 06/05/2013   2 MAVJIBHAI DEVSHIBHAI(Self) GJ-04-007-069-001/77710 OTHER Ratanpur P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   3 HARIBEN MAVJIBHAI(Wife) GJ-04-007-069-001/77710 OTHER Ratanpur P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   4 RAKESBHAI MANJIBHAI(Son) GJ-04-007-069-001/77721 OTHER Ratanpur P P P P P 5 102.7333 513.67 0 0 513.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   5 Rameshbhai tejabhai(Self) GJ-04-007-069-001/77707 OTHER Ratanpur P P P P P 5 58.3333 291.67 0 0 291.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   6 Shardaben Tejabhai(Wife) GJ-04-007-069-001/77707 OTHER Ratanpur P P P P P 5 58.3333 291.67 0 0 291.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   7 GANESHBHAI BADHABHAI(Self) GJ-04-007-069-001/77716 OTHER Ratanpur P P P P P 5 134.4 672 0 0 672 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   8 SHANTUBEN GANESHBHAI(Wife) GJ-04-007-069-001/77716 OTHER Ratanpur P P P P P 5 134.4 672 0 0 672 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   9 sumitaben ganeshbhai(Daughter) GJ-04-007-069-001/77716 OTHER Ratanpur P P P P P 5 134.4 672 0 0 672 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   10 MANJIBHAI GANDABHAI(Self) GJ-04-007-069-001/77723 OTHER Ratanpur P P P P P 5 147 735 0 0 735 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00086 Credited 06/05/2013   11 SHANTUBEN MANJIBHAI(Wife) GJ-04-007-069-001/77723 OTHER Ratanpur P P P P P 5 147 735 0 0 735 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00086 Credited 06/05/2013   12 RUPABEN KANTIBHAI(Wife) GJ-04-007-069-001/77722 OTHER Ratanpur P P P P P 5 147 735 0 0 735 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL00086 Credited 06/05/2013   13 Arvindbhai ukabhai(Self) GJ-04-007-069-001/77708 OTHER Ratanpur P P P P P 5 137.2 686 0 0 686 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   14 Harshaben Arvindbhai(Wife) GJ-04-007-069-001/77708 OTHER Ratanpur P P P P P 5 137.2 686 0 0 686 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00086 Credited 06/05/2013   15 UGABHAI MANGABHAI(Self) GJ-04-007-069-001/77709 OTHER Ratanpur P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00086 Credited 06/05/2013   16 JAYABEN UGABHAI(Wife) GJ-04-007-069-001/77709 OTHER Ratanpur P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL00086 Credited 06/05/2013   17 tejabhai baghabhai(Father) GJ-04-007-069-001/77707 OTHER Ratanpur P P P P P 5 58.3333 291.67 0 0 291.67 PALITANA 364270 PALITANA 1104007WL00086 Credited 06/05/2013   18 JAYSRIBEN MANJIBHAI(Daughter) GJ-04-007-069-001/77721 OTHER Ratanpur P P P P P 5 102.73 513.65 0 0 513.65 RATANPUR 364270 PALITANA 1104007WL00086 Credited 06/05/2013   19 KANTIBHAI DAYABHAI(Self) GJ-04-007-069-001/77722 OTHER Ratanpur P P P P P 5 147 735 0 0 735 RATANPUR 364270 PALITANA 1104007WL00086 Credited 06/05/2013   20 SHAMUBEN MANJIBHAI(Self) GJ-04-007-069-001/77721 OTHER Ratanpur P P P P P 5 102.7333 513.67 0 0 513.67 RATANPUR 364270 PALITANA 1104007WL00086 Credited 06/05/2013   Daily Attendence 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12419

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

Total Cash payment(In Rs.) Cash 12419 Average Per labour 620.95

Total man days : 100