Muster Roll No. : 2789	Date From : 14/01/2013    Date To : 20/01/2013	Sanction No. : 24-33    Sanction Date : 31/05/2011
Work Code : 1115009023/FP/9825020370	Work Name : Flood Control in Jamla Sry no 390

Measurement Book Detail

MB NO.  40169        Page NO.  8421

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 NAYAKA RUMLIBEN(Wife) GJ-15-009-023-001/216081-A ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   2 REMLABHAI KALIYABHAI(Son) GJ-15-009-023-001/216081-A ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   3 RATHVA RAMILABEN NARESHBHAI(Wife) GJ-15-009-023-001/216120 ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   4 RATHVA RETLIBEN GOHAIDABHAI(Grandmother) GJ-15-009-023-001/216121 OTHER Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   5 NAYKA SUGARIBEN GIRISHBHAI(Wife) GJ-15-009-023-001/216124 ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   6 RATHVA SAVITABEN DESINGBHAI(Wife) GJ-15-009-023-001/216125 ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   7 RATHVA HASINABEN RAMESHBHAI(Daughter) GJ-15-009-023-001/216131 OTHER Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   8 VESTABHAI(Self) GJ-15-009-023-001/134188 ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   9 RATHVA IKLABHAI(Son) GJ-15-009-023-001/134191-A ST Jamla P P P P P 5 124 620 0 0 620       1115009WL15895 31/03/2013   10 ZINKIBEN(Wife) GJ-15-009-023-001/134188 ST Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   11 RATHWA GANGUBHAI(Self) GJ-15-009-023-001/216246 OTHER Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   12 KOKILABEN(Wife) GJ-15-009-023-001/216246 OTHER Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   13 ISHLIBEN GEMLABHAI(Mother) GJ-15-009-023-001/134187 ST Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   14 RATHWA PARIYABHAI(Self) GJ-15-009-023-001/134104 OTHER Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   15 RAMILABEN(Wife) GJ-15-009-023-001/134104 OTHER Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   16 RATHVA SUNKIBEN IKLABHAI(Wife) GJ-15-009-023-001/134191-A ST Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   17 RATHVA KISHAN(Brother) GJ-15-009-023-001/134180-A ST Jamla P P P P P 5 124 620 0 0 620 ICICI BANK Vadodara 0003 1115009WL15895 31/03/2013   18 RATHVA VESTIBEN BACHUBHAI(Wife) GJ-15-009-023-001/216132 ST Jamla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA Jamla 023 1115009WL15895 31/03/2013   Daily Attendence 0 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 620

Total man days : 90