Muster Roll No. : 925	Date From : 21/05/2012    Date To : 25/05/2012	Sanction No. : 69irrr    Sanction Date : 09/02/2012
Work Code : 1115009/WC/99759861579	Work Name : Community well at navagam sry no 68 (rathwa kansin

Measurement Book Detail

MB NO.  90        Page NO.  18

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 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 RATHVA KARANBHAI VIRIYABHAI(Father) GJ-15-009-022-002/133945 ST Navagam P P P P P 5 131 655 0 0 655       1115009WL04649 09/07/2012   2 RATHVA VANITABEN KARANBHAI(Wife) GJ-15-009-022-002/133945 ST Navagam P P P P P 5 131 655 0 0 655       1115009WL04649 09/07/2012   3 RATHVA KANSINGBHAI SADIYABHAI(Self) GJ-15-009-022-002/133940-A ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   4 RATHVA FUNDLIBEN KANSINGBHAI(Wife) GJ-15-009-022-002/133940-A ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   5 RATHVA MASLABHAI TERIYABHAI(Self) GJ-15-009-022-002/133944 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   6 RATHVA MANKIBEN MASLABHAI(Wife) GJ-15-009-022-002/133944 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   7 RAYLIBEN KADUDABHAI GJ-15-009-022-002/134054 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   8 RATHVA CHAMPABEN KALUBHAI(Wife) GJ-15-009-022-002/133942 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL04649 09/07/2012   9 NAYKA BHIMLABHAI KAGDABHAI(Self) GJ-15-009-022-002/133756 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   10 NAYKA GOSALIBEN BHIMLABHAI(Wife) GJ-15-009-022-002/133756 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   11 RATHVA SURSINGBHAI PUNIYABHAI(Self) GJ-15-009-022-002/133966 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   12 NAYKA KEHARIBEN SURSINGBHAI(Wife) GJ-15-009-022-002/133966 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   13 KHORBANBHAI KIDIYABHAI RATHVA GJ-15-009-022-002/133903 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   14 RATHVA SAVLIBEN KHORBANBHAI(Wife) GJ-15-009-022-002/133903 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   15 RATHVA NAYKIBEN FAKIRABHAI GJ-15-009-022-002/133975-A ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   16 FAKIRABHAI MOJABHAI RATHVA(Self) GJ-15-009-022-002/133975-A ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA Jamali 022 1115009WL04649 09/07/2012   17 RATHVA UNDALABHA CHANDLABHAI(Self) GJ-15-009-022-002/133963 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL04649 09/07/2012   18 RATHVA NUKATEBEN UNDALABHAI(Wife) GJ-15-009-022-002/133963 ST Navagam P P P P P 5 131 655 0 0 655 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL04649 09/07/2012   19 KALUBHAI BHURABHAI RATHVA(Father) GJ-15-009-022-002/133942 ST Navagam P P P P P 5 131 655 0 0 655 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL04649 09/07/2012   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12445 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12445 Average Per labour 655

Total man days : 95