Muster Roll No. : 497	Date From : 30/04/2013    Date To : 06/05/2013	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.  09        Page NO.  64

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 51 306 0 0 306 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   2 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P 3 51 153 0 0 153 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   3 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   4 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   5 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P 5 51 255 0 0 255 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   6 kariben khima(Wife) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P 5 51 255 0 0 255 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   7 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK VISAVADA BKDN0310723 1121006WL00233 Credited 12/05/2013   8 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK VISAVADA BKDN0310723 1121006WL00233 Credited 12/05/2013   9 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK VISAVADA BKDN0310723 1121006WL00233 Credited 12/05/2013   10 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK VISAVADA BKDN0310723 1121006WL00233 Credited 12/05/2013   11 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P P 4 51 204 0 0 204 DENA BANK Visavada 310723 1121006WL00233 Credited 24/05/2013   12 Rabari Jethabhai Mithabhai(Self) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK VISAVADA BKDN0310723 1121006WL00233 Credited 12/05/2013   13 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P P 6 51 306 0 0 306 DENA BANK VISAVADA BKDN0310723 1121006WL00233 Credited 12/05/2013   14 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P P P P 5 51 255 0 0 255 DENA BANK Tukda Miyani BKDN0311590 1121006WL00233 Credited 12/05/2013   15 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P 5 51 255 0 0 255 DENA BANK Tukda Miyani BKDN0311590 1121006WL00233 Credited 24/05/2013   16 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P 5 51 255 0 0 255 DENA BANK Tukda Miyani BKDN0311590 1121006WL00233 Credited 12/05/2013   Daily Attendence 16 16 11 14 13 16 0

Category Amount Paid(In Rs.) Amount Paid SC 306 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 4386 Average Per labour 274.125

Total man days : 86