Muster Roll No. : 339	Date From : 23/04/2013    Date To : 29/04/2013	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.  7 g        Page NO.  61

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 P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00135 Credited 11/05/2013   2 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00135 Credited 11/05/2013   3 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00135 Credited 11/05/2013   4 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00135 Credited 11/05/2013   5 kariben khima(Wife) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P 5 90 450 0 0 450 DENA BANK Visavada 310723 1121006WL00135 Credited 11/05/2013   6 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P 1 90 90 0 0 90 DENA BANK VISAVADA BKDN0310723 1121006WL00135 Credited 05/05/2013   7 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P 1 90 90 0 0 90 DENA BANK VISAVADA BKDN0310723 1121006WL00135 Credited 05/05/2013   8 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK VISAVADA BKDN0310723 1121006WL00135 Credited 05/05/2013   9 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK VISAVADA BKDN0310723 1121006WL00135 Credited 05/05/2013   10 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P 5 90 450 0 0 450 DENA BANK Visavada 310723 1121006WL00135 Credited 11/05/2013   11 Rabari Jethabhai Mithabhai(Self) GJ-21-006-011-001/46 OTHER Bhavpara P P P P 4 90 360 0 0 360 DENA BANK VISAVADA BKDN0310723 1121006WL00135 Credited 05/05/2013   12 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P 5 90 450 0 0 450 DENA BANK VISAVADA BKDN0310723 1121006WL00135 Credited 05/05/2013   13 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P 2 90 180 0 0 180 DENA BANK Tukda Miyani BKDN0311590 1121006WL00135 Credited 11/05/2013   14 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P 5 90 450 0 0 450 DENA BANK Tukda Miyani BKDN0311590 1121006WL00135 Credited 05/05/2013   Daily Attendence 7 10 12 11 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 90 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 411.4286

Total man days : 64