Muster Roll No. : 1976	Date From : 03/09/2012    Date To : 08/09/2012	Sanction No. : 154TP    Sanction Date : 20/07/2012
Work Code : 1115009008/DP/10511114014131	Work Name : plantation at bodgam G-Land

Measurement Book Detail

MB NO.  40268        Page NO.  2013390

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 RATHWA BHURSINGBHAI BHADUBHA(Self) GJ-15-009-008-001/115784-A ST Bodgam P P P P P P 6 100 600 0 0 600       1115009WL09644 17/09/2012   2 RATHWA KHUMSINGBHAI MALSINGBHAI(Self) GJ-15-009-008-001/115843 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   3 RATHWA RAMILABEN KHUMSINGBHAI(Wife) GJ-15-009-008-001/115843 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   4 RATHWA SEVALABHAI MALSINGBHAI(Self) GJ-15-009-008-001/203230 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   5 RATHWA RAMALIBEN SEVALABHAI(Wife) GJ-15-009-008-001/203230 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   6 RATHWA RAMESBHAI(Self) GJ-15-009-008-001/203232 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   7 RATHWA DESINGBHAI(Self) GJ-15-009-008-001/203344 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   8 RATHWA LANGSINGBHAI RUPALABHAI(Brother) GJ-15-009-008-001/115795 ST Bodgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bodgam 008 1115009WL09644 17/09/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48