Muster Roll No. : 48	Date From : 07/04/2014    Date To : 12/04/2014	Sanction No. : 197 A    Sanction Date : 19/12/2013
Work Code : 1125003009/RS/58576	Work Name : khapariya rural sanitation work T.s. no. 404 A

Measurement Book Detail

MB NO.  6        Page NO.  82

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 Madhuben Somabhai Halpati(Self) GJ-25-003-009-001/77677480 ST Khapariya P P P P P 5 167 835 0 0 835       1125003WL000213 Credited 28/04/2014   2 Savitaben Khalapbhai(Wife) GJ-25-003-009-001/77677466 ST Khapariya P P P P P P 6 167 1002 0 0 1002       1125003WL000213 Credited 28/04/2014   3 BHIKHABHAI JETHABHAI HALPATI(Self) GJ-25-003-009-001/77677773 ST Khapariya P P P P P 5 167 835 0 0 835 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   4 UTTAMBHAI KARSHANBHAI TAILOR(Self) GJ-25-003-009-001/77677776 OTHER Khapariya P P P P P 5 167 835 0 0 835 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   5 MANJUBEN MOHANBHAI HALPATI(Self) GJ-25-003-009-001/77677789 ST Khapariya P P P P 4 167 668 0 0 668 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   6 MINABEN MADHUBHAI HALPATI(Wife) GJ-25-003-009-001/77677808 ST Khapariya P P P P 4 167 668 0 0 668 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   7 AJAYBHAI MOHANBHAI HALPATI(Son) GJ-25-003-009-001/77677826 ST Khapariya P P P P 4 167 668 0 0 668 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   8 ASHOKBHAI MANGABHAI HALPATI(Self) GJ-25-003-009-001/77677829 ST Khapariya P P P P 4 167 668 0 0 668 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   9 RAKESHBHAI DIPAKBHAI HALPATI(Self) GJ-25-003-009-001/77677439 ST Khapariya P P P P P P 6 167 1002 0 0 1002 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   10 SANJAYBHAI SUMANBHAI HALPATI(Son) GJ-25-003-009-001/77677487 ST Khapariya P P P P P 5 167 835 0 0 835 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   11 Maniben Natubhai Halpati(Self) GJ-25-003-009-001/77677491 ST Khapariya P P P P P 5 167 835 0 0 835 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   12 Savitaben Bhagubhai(Mother) GJ-25-003-009-001/77677564 ST Khapariya P P P P P 5 167 835 0 0 835 DENA BANK KHAREL BKDN0240257 1125003WL000213 Credited 28/04/2014   13 MANUBHAI SHANKARBHAI HALPATI(Son) GJ-25-003-009-001/77677477 ST Khapariya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KHAREL BR., GUJARAT BARB0KHAREL 1125003WL000213 Credited 28/04/2014   14 SUMITRABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-009-001/77677831 ST Khapariya P P P P 4 167 668 0 0 668 BANK OF BARODA KHAREL BR., GUJARAT BARB0KHAREL 1125003WL000213 Credited 28/04/2014   15 SHARDABEN GURJIBHAI TALAVIYA GJ-25-003-009-001/77677832 ST Khapariya P P P P 4 167 668 0 0 668 BANK OF BARODA KHAREL BR., GUJARAT BARB0KHAREL 1125003WL000213 Credited 28/04/2014   Daily Attendence 15 15 15 15 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11189 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 12024 Average Per labour 801.6

Total man days : 72