Muster Roll No. : 2221	Date From : 18/02/2013    Date To : 23/02/2013	Sanction No. : 54 12/13    Sanction Date : 12/05/2012
Work Code : 1114005046/RC/100000000000021997	Work Name : Primary School to Velanvala Mati - Metal Road,

Measurement Book Detail

MB NO.  1483        Page NO.  5

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 VANKAR MANISHABEN MOGHABHAI(Daughter) GJ-14-005-046-002/190 SC Kotha P P P P P P 6 130.166 781 0 0 781       1114005WL11690 Credited 08/03/2013   2 BARIYA SUKHABHAI RUMALBHAI(Self) GJ-14-005-046-002/186 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   3 BARIYA MANGUBEN RUMALBHAI(Wife) GJ-14-005-046-002/186 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   4 BARIYA BHARATBHAI DALABHAI(Self) GJ-14-005-046-002/184 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   5 BARIYA GITABEN BHARATBHAI(Wife) GJ-14-005-046-002/184 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   6 BARIYA JESINGBHAI DALABHAI(Self) GJ-14-005-046-002/185 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   7 BARIYA MANGUBEN JESINGBHAI(Wife) GJ-14-005-046-002/185 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   8 BARIYA RAJUBHAI DALABHAI(Self) GJ-14-005-046-002/181 OTHER Kotha P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   9 BARIYA RAMILABEN RAJUBHAI(Wife) GJ-14-005-046-002/181 OTHER Kotha P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   10 BARIYA RATNABHAI VAGHABHAI(Self) GJ-14-005-046-002/182 OTHER Kotha P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   11 BARIYA AKHAMBEN RATNABHAI(Wife) GJ-14-005-046-002/182 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   12 BARIYA SHIVABHAI RANCHHODBHAI(Self) GJ-14-005-046-002/183 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   13 BARIYA KAMLABEN SHIVABHAI(Wife) GJ-14-005-046-002/183 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   14 BARIYA SUKHABHAI ABHABHAI(Self) GJ-14-005-046-002/192 OTHER Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   15 VANKAR GOVINDBHAI DHULABHAI(Self) GJ-14-005-046-002/188 SC Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   16 VANKAR MANGUBEN GOVINDBHAI(Wife) GJ-14-005-046-002/188 SC Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   17 VANKAR VALABHAI LEMBABHAI(Self) GJ-14-005-046-002/189 SC Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   18 VANKAR RASILABEN VALABHAI(Wife) GJ-14-005-046-002/189 SC Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   19 VANKAR MOGHABHAI HIRABHAI(Self) GJ-14-005-046-002/190 SC Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL11690 Credited 08/03/2013   20 VANKAR RAKESHBHAI MOGHABHAI(Son) GJ-14-005-046-002/190 SC Kotha P P P P P P 6 130.166 781 0 0 781 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL11690 Credited 08/03/2013   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5467 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 15617 Average Per labour 780.85

Total man days : 120