Muster Roll No. : 262	Date From : 15/05/2012    Date To : 21/05/2012	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.  5        Page NO.  58

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 Niruben Naga(Self) GJ-21-006-011-001/99 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 BOKHIRA SO 360579 BHAVPARA 1121006WL00050 25/05/2012   2 Rabari Shantiben Bhimabhai(Daughter) GJ-21-006-011-001/58 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00050 25/05/2012   3 HUN DEVIBEN VASTA(Wife) GJ-21-006-011-001/72 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00050 25/05/2012   4 RABARI MURUBHAI GOGAN(Self) GJ-21-006-011-001/73 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00050 25/05/2012   5 RABARI KAMIBEN MURU(Wife) GJ-21-006-011-001/73 OTHER Bhavpara P P P P P P 6 122 732 0 0 732 DENA BANK Visavada 310723 1121006WL00050 25/05/2012   6 MORI BADHIBEN KHIMA(Wife) GJ-21-006-011-001/80 OTHER Bhavpara P P P P P 5 122 610 0 0 610 DENA BANK Visavada 310723 1121006WL00050 25/05/2012   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4270

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

Total Cash payment(In Rs.) Cash 4270 Average Per labour 711.6667

Total man days : 35