Muster Roll No. : 16860	Date From : 08/03/2012    Date To : 13/03/2012	Sanction No. : 1/12    Sanction Date : 21/01/2012
Work Code : 1105009029/SK/13460	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LATHI

Measurement Book Detail

MB NO.  0537        Page NO.  4

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 VAGHJIBHAI GJ-05-009-029-001/28 SC Krishna gadh P P P P P P 6 67.833 407 0 0 407 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00335   2 DAYABEN(Wife) GJ-05-009-029-001/28 SC Krishna gadh P P P P P P 6 67.833 407 0 0 407 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00335   3 GOVINDBHAI GJ-05-009-029-001/27 SC Krishna gadh P P P P P P 6 67.666 406 0 0 406       1105009WL00335   4 CHAMPABEN GJ-05-009-029-001/27 SC Krishna gadh P P P P P P 6 67.833 407 0 0 407       1105009WL00335   5 LAKHMANBHAI GJ-05-009-029-001/25 SC Krishna gadh P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00335   6 DAYABEN GJ-05-009-029-001/25 SC Krishna gadh P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA SBI-MATIRALA 060249 1105009WL00335   7 MANIBEN(Wife) GJ-05-009-029-001/129 OTHER Krishna gadh P P P P P P 6 81.5 489 0 0 489 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL00335   8 SARADBEN(Wife) GJ-05-009-029-001/137 OTHER Krishna gadh P P P P P P 6 81.5 489 0 0 489 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00335   9 CHUDASAMA NANIBEN PREMJIBHAI(Wife) GJ-05-009-029-001/98194 OTHER Krishna gadh P P P P P P 6 67.833 407 0 0 407 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00335   10 CHUDASMA PREMJIBHAI MAIYABHAI(Self) GJ-05-009-029-001/98194 OTHER Krishna gadh P P P P P P 6 67.833 407 0 0 407 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL00335   11 GOVINDBHAI(Self) GJ-05-009-029-001/137 OTHER Krishna gadh P P P P P P 6 81.5 489 0 0 489 STATE BANK OF INDIA SBI-LATHI 60034 1105009WL00335   12 PREMJIBHAI(Self) GJ-05-009-029-001/129 OTHER Krishna gadh P P P P P P 6 81.666 490 0 0 490 STATE BANK OF INDIA SBI-LATHI 60034 1105009WL00335   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2527 Amount Paid ST 0 Amount Paid Other 2771

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

Total Cash payment(In Rs.) Cash 5298 Average Per labour 441.5

Total man days : 72