Muster Roll No. : 1838	Date From : 26/02/2013    Date To : 04/03/2013	Sanction No. : 11/569    Sanction Date : 12/02/2012
Work Code : 1121006011/RC/100000000000015447	Work Name : Bhavpara Metal Road-15

Measurement Book Detail

MB NO.  9        Page NO.  44

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 hun rambhiben karshan(Self) GJ-21-006-011-001/109 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK Visavada 310723 1121006WL00788 14/03/2013   2 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P P 5 104 520 0 0 520 DENA BANK VISAVADA BKDN0310723 1121006WL00788 14/03/2013   3 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK VISAVADA BKDN0310723 1121006WL00788 14/03/2013   4 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK VISAVADA BKDN0310723 1121006WL00788 14/03/2013   5 Rabari Rambhiben Kanabhai(Wife) GJ-21-006-011-001/43 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK Visavada 310723 1121006WL00788 14/03/2013   6 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK VISAVADA BKDN0310723 1121006WL00788 14/03/2013   7 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK Visavada 310723 1121006WL00788 14/03/2013   8 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P 5 104 520 0 0 520 DENA BANK Tukda Miyani BKDN0311590 1121006WL00788 14/03/2013   9 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK Tukda Miyani BKDN0311590 1121006WL00788 14/03/2013   10 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P 4 104 416 0 0 416 DENA BANK Tukda Miyani BKDN0311590 1121006WL00788 14/03/2013   11 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P 2 104 208 0 0 208 DENA BANK Tukda Miyani BKDN0311590 1121006WL00788 14/03/2013   Daily Attendence 11 11 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 3536

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 416

Total man days : 44