Muster Roll No. : 246	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : 99(A)    Sanction Date : 20/04/2013
Work Code : 1104007026/WH/786329534	Work Name : Deslting / Depening of pond

Measurement Book Detail

MB NO.  46635        Page NO.  233170

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 Rathod Parvinbhai Alajibhai(Self) GJ-04-007-026-001/122949 SC Amaraji P P P P P P 6 145.5833333 873.5 0 0 873.5       1104007WL00448 Credited 04/06/2013   2 Rathod Alajibhai Dudabhai(Father) GJ-04-007-026-001/122949 SC Amaraji P P P P P P 6 145.5833333 873.5 0 0 873.5       1104007WL00448 Credited 04/06/2013   3 Rathod Anilbhai Devjibhai(Self) GJ-04-007-026-001/122950 SC Amaraji P P P P P P 6 112.4166667 674.5 0 0 674.5       1104007WL00448 Credited 04/06/2013   4 Girish Devjibhai(Brother) GJ-04-007-026-001/122950 SC Amaraji P P P P P P 6 112.4166667 674.5 0 0 674.5       1104007WL00448 Credited 04/06/2013   5 Mansukhbhai Ramjibhai Jitiya(Self) GJ-04-007-026-001/300 OTHER Amaraji P P P P P P 6 145.6666667 874 0 0 874       1104007WL00448 Credited 04/06/2013   6 Maniben Mansukhbhai Jitiya(Wife) GJ-04-007-026-001/300 OTHER Amaraji P P P P P P 6 145.6666667 874 0 0 874       1104007WL00448 Credited 04/06/2013   7 Devjibhai Kalabhai Rathod(Self) GJ-04-007-026-001/48820 OTHER Amaraji P P P P P P 6 144.4166667 866.5 0 0 866.5       1104007WL00448 Credited 04/06/2013   8 Vachanben Devjibhai Rathod(Wife) GJ-04-007-026-001/48820 OTHER Amaraji P P P P P P 6 144.4166667 866.5 0 0 866.5       1104007WL00448 Credited 04/06/2013   9 Aaljibhai Dudabhai Rathod(Self) GJ-04-007-026-001/48825 OTHER Amaraji P P P P P P 6 145.5833333 873.5 0 0 873.5       1104007WL00448 Credited 04/06/2013   10 Santokben Aaljibhai Rathod(Wife) GJ-04-007-026-001/48825 OTHER Amaraji P P P P P P 6 145.5833333 873.5 0 0 873.5       1104007WL00448 Credited 04/06/2013   11 BHAGVANBHAI VASHRAMBHAI BARAIYA(Self) GJ-04-007-026-001/48824 OTHER Amaraji P P P P P P 6 75.91666667 455.5 0 0 455.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00448 Credited 04/06/2013   12 VASANTBEN BHAGVANBHAI BARAIYA(Wife) GJ-04-007-026-001/48824 OTHER Amaraji P P P P P P 6 75.91666667 455.5 0 0 455.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00448 Credited 04/06/2013   13 Bhupatbhai Ramshibhai(Self) GJ-04-007-026-001/122947 OTHER Amaraji P P P P P P 6 65.25 391.5 0 0 391.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00448 Credited 04/06/2013   14 Naynaben Bhupatbhai(Wife) GJ-04-007-026-001/122947 OTHER Amaraji P P P P P P 6 65.25 391.5 0 0 391.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00448 Credited 04/06/2013   15 Babar Rameshbhai Kanjibhai(Self) GJ-04-007-026-001/48823 OTHER Amaraji P P P P P P 6 80.16666667 481 0 0 481 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00448 Credited 04/06/2013   16 Babar Meenaben Rameshbhai(Wife) GJ-04-007-026-001/48823 OTHER Amaraji P P P P P P 6 80.16666667 481 0 0 481 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00448 Credited 04/06/2013   17 PUJABHAI NARANBHAI RATHOD(Self) GJ-04-007-026-001/48821 SC Amaraji P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL00448 Credited 04/06/2013   18 JAYABEN PUJABHAI RATHOD(Wife) GJ-04-007-026-001/48821 SC Amaraji P P P P P P 6 146 876 0 0 876 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   19 SURESHBHAI PUNABHAI BARAIAYA(Self) GJ-04-007-026-001/48822 OTHER Amaraji P P P P P P 6 80.75 484.5 0 0 484.5 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   20 KANCHANBEN SURESHABHAI BARAIYA(Wife) GJ-04-007-026-001/48822 OTHER Amaraji P P P P P P 6 80.75 484.5 0 0 484.5 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 8853

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

Total Cash payment(In Rs.) Cash 13701 Average Per labour 685.05

Total man days : 120