Muster Roll No. : 304	Date From : 28/12/2015    Date To : 02/01/2016	Sanction No. : 131/2013    Sanction Date : 28/01/2014
Work Code : 1120001037/SK/8808465523	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Sidhada

Measurement Book Detail

MB NO.  2980        Page NO.  68

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 THEBA REMUBHAI MODAJIBHAI(Self) GJ-20-001-037-001/434 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   2 THEBA KHATIJABEN REMUBHAI(Wife) GJ-20-001-037-001/434 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   3 THEBA ALIBHA REMUBHAI(Self) GJ-20-001-037-001/435 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   4 THEBA AABEDABEN ALIBHA(Wife) GJ-20-001-037-001/435 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   5 THEBA SORAB REMUBHAI(Self) GJ-20-001-037-001/436 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   6 THEBA RASULBHAI ALARAKHA(Self) GJ-20-001-037-001/439 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   7 THEBA SADHIKBHAI FATEMAMAD(Self) GJ-20-001-037-001/476 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   8 THEBA AHEMABHAI KASAMBHAI(Self) GJ-20-001-037-001/11214775 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   9 THEBA RAMZAN UMIDKHAN GJ-20-001-037-001/15 OTHER Sidhada P P P P P P 6 154 924 0 0 924 DENA BANK VARAHI BKDN0140295 1120001WL002898 Credited 27/01/2016   10 RAUMA IKBALBHAI JANMAMAD(Self) GJ-20-001-037-001/284 OTHER Sidhada P P P P P P 6 154 924 0 0 924 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002898 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 60