Muster Roll No. : 674	Date From : 07/05/2013    Date To : 13/05/2013	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.  66

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 rama(Self) GJ-21-006-011-001/111 OTHER Bhavpara P P P 3 55 165 0 0 165       1121006WL00644 Credited 22/10/2013   2 hun rambhiben karshan(Self) GJ-21-006-011-001/109 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   3 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   4 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   5 Sakhiben Lakhabhai(Daughter-in-Law) GJ-21-006-011-001/14 OTHER Bhavpara P P P 3 55 165 0 0 165 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   6 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   7 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   8 kariben khima(Wife) GJ-21-006-011-001/29 OTHER Bhavpara P P P 3 55 165 0 0 165 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   9 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P 2 55 110 0 0 110 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   10 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   11 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   12 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   13 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Tukda Miyani BKDN0311590 1121006WL00234 Credited 24/05/2013   14 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P 1 55 55 0 0 55 DENA BANK Tukda Miyani BKDN0311590 1121006WL00234 Credited 20/05/2013   Daily Attendence 0 13 11 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 110 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 212.1429

Total man days : 54