Muster Roll No. : 1973	Date From : 17/02/2014    Date To : 23/02/2014	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  40298        Page NO.  2014852

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 Rathva Ramsingbhai Darshanbhai(Father) GJ-15-009-026-001/217184 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN000778 1115009WL13996 Credited 14/03/2014   2 AMARSING KALUBHAI NAYAK(Daughter) GJ-15-009-026-001/135534 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   3 RATHVA SANJAYBHAI MANSUKHABHAI(Brother) GJ-15-009-026-001/217076 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   4 RATHVA SURYKANT RESINGBHAI(Self) GJ-15-009-026-001/26232 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   5 Arjunbhai Namabhai Nayka(Son) GJ-15-009-026-001/135452 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   6 RATHVA NAVALSINGBHAI BHARUBHAI GJ-15-009-026-001/217115 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   7 RATHVA MAHESHBHAI ISWERBHAI(Self) GJ-15-009-026-001/26244 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   8 RATHAVA POPATBHAI DITIYABHAI(Brother) GJ-15-009-026-001/217071 OTHER P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   9 RATHVA MINESHBHAI KHUMLABHAI(Self) GJ-15-009-026-001/26236 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL13996 Credited 14/03/2014   10 Rathva Mansukhabhai Bhagdabhai(Father) GJ-15-009-026-001/217074-A ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   11 Panchlabhai Nevadiyabhai Rathva(Brother) GJ-15-009-026-001/135426 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   12 Majanbhai Kanubhai Rathva(Self) GJ-15-009-026-001/217409 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   13 Somabhai Bhagdabhai(Self) GJ-15-009-026-001/217090 ST P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA mandalva 026 1115009WL13996 Credited 14/03/2014   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 384

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

Total Cash payment(In Rs.) Cash 4992 Average Per labour 384

Total man days : 78