Muster Roll No. : 720	Date From : 21/03/2016    Date To : 26/03/2016	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.  87

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 ADAMBHAI MIYABHAI GJ-20-001-037-001/17 OTHER Sidhada X P P P P P 5 178 890 0 0 890 DENA BANK VARAHI BKDN0140295 1120001WL005017 Credited 20/04/2016   2 THEBA JUMABHAI ALLARAKHA(Self) GJ-20-001-037-001/136 OTHER Sidhada X P P P P P 5 178 890 0 0 890 DENA BANK VARAHI BKDN0140295 1120001WL005017 Credited 20/04/2016   3 THEBA SADHIKBHAI FATEMAMAD(Self) GJ-20-001-037-001/476 OTHER Sidhada X P P P P P 5 178 890 0 0 890 DENA BANK VARAHI BKDN0140295 1120001WL005017 Credited 20/04/2016   4 THEBA ADAM HUSEN(Self) GJ-20-001-037-001/617 OTHER Sidhada X P P P P P 5 178 890 0 0 890 DENA BANK VARAHI BKDN0140295 1120001WL005017 Credited 20/04/2016   5 THEBA MATBAI ADAM(Wife) GJ-20-001-037-001/617 OTHER Sidhada X P P P P P 5 178 890 0 0 890 DENA BANK VARAHI BKDN0140295 1120001WL005017 Credited 20/04/2016   6 THAKOR JALABHAI LAVENGBHAI(Self) GJ-20-001-037-001/580 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 20/04/2016   7 THEBA HAJARABEN KASAM(Self) GJ-20-001-037-001/148 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 20/04/2016   8 THEBA BISMILLA SERMAMD GJ-20-001-037-001/19 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 20/04/2016   9 THEBA AALAMBHAI REMATKHAN(Self) GJ-20-001-037-001/310 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 31/03/2016   10 THAKOR MEVABHAI SAVAJI(Self) GJ-20-001-037-001/321 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 31/03/2016   11 THAKOR HAVIBEN MEVABHAI(Wife) GJ-20-001-037-001/321 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 20/04/2016   12 THEBA HASAMBHAI HEBATKHAN(Self) GJ-20-001-037-001/427 OTHER Sidhada X P P P P P 5 178 890 0 0 890 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005017 Credited 20/04/2016   Daily Attendence 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10680

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 890

Total man days : 60