Muster Roll No. : 1704	Date From : 12/02/2013    Date To : 18/02/2013	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.  9        Page NO.  40

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 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P 1 106 106 0 0 106 DENA BANK Visavada 310723 1121006WL00787 25/02/2013   2 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P P 5 106 530 0 0 530 DENA BANK VISAVADA BKDN0310723 1121006WL00787 25/02/2013   3 Rabari Hiriben Sukabhai(Wife) GJ-21-006-011-001/44 OTHER Bhavpara P 1 106 106 0 0 106 DENA BANK Visavada 310723 1121006WL00787 25/02/2013   4 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P 5 106 530 0 0 530 DENA BANK Tukda Miyani BKDN0311590 1121006WL00787 25/02/2013   5 hun rupiben aavda(Wife) GJ-21-006-011-001/110 OTHER Bhavpara P P 2 106 212 0 0 212 POST 01 POST 1121006WL00787 25/02/2013   6 Manjuben Balubhai(Daughter) GJ-21-006-011-001/32 SC Bhavpara P P P P P 5 106 530 0 0 530 BHAVPARA 360576 BHAVPARA 1121006WL00787 25/02/2013   Daily Attendence 6 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1590 Amount Paid ST 0 Amount Paid Other 424

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

Total Cash payment(In Rs.) Cash 2014 Average Per labour 335.6667

Total man days : 19