Muster Roll No. : 193	Date From : 06/05/2013    Date To : 11/05/2013	Sanction No. : 78 TP    Sanction Date : 08/06/2012
Work Code : 1115009013/FP/9825032614	Work Name : PROTECTION WALL AT DHANDHODA SRY NO.09

Measurement Book Detail

MB NO.  40266        Page NO.  2013278

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 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 RATAHVA ZAMLIBEN MANJIBHAI(Mother) GJ-15-009-013-001/118689-A ST Dhandhoda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Dhandhoda 0553 1115009WL00660 Credited 30/05/2013   2 RATAHVA BHINAKIBEN RAMABHAI(Self) GJ-15-009-013-001/118820-A ST Dhandhoda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL00660 Credited 30/05/2013   3 RATHAVA NARENDRABHAI BHUDIYABHAI(Son) GJ-15-009-013-001/118889 ST Dhandhoda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL06465 Credited 06/09/2013   4 KIRANBHAI(Self) GJ-15-009-013-001/118872 ST Dhandhoda P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA Dhandhoda 013 1115009WL00660 Credited 30/05/2013   5 RATAHVA MARUTIBEN RAMABHAI(Daughter) GJ-15-009-013-001/118820-A ST Dhandhoda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Dhandhoda 0553 1115009WL00660 Credited 30/05/2013   6 SUMANBHAI(Self) GJ-15-009-013-001/118731 ST Dhandhoda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Dhandhoda 0553 1115009WL00660 Credited 30/05/2013   7 KOKILABEN(Wife) GJ-15-009-013-001/118731 ST Dhandhoda P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Dhandhoda 0553 1115009WL00660 Credited 30/05/2013   8 RATAHVA JANGUBHAI LAKDIYABHAII(Self) GJ-15-009-013-001/118737-A ST Dhandhoda P P P P P P 6 143 858 0 0 858 BANK OF BARODA Dhandhoda 013 1115009WL00660 Credited 30/05/2013   9 PRAVINBHAI(Self) GJ-15-009-013-001/118693 ST Dhandhoda P P P P P P 6 143 858 0 0 858 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL06465 Credited 06/09/2013   10 HARSHADBHAI(Son) GJ-15-009-013-001/118873 ST Dhandhoda P P P P P P 6 143 858 0 0 858 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL06465 Credited 06/09/2013   11 SAKUBEN(Wife) GJ-15-009-013-001/118872 ST Dhandhoda P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA Dhandhoda 013 1115009WL00660 Credited 30/05/2013   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9438 Average Per labour 858

Total man days : 66