Muster Roll No. : 49	Date From : 29/04/2013    Date To : 04/05/2013	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.  1456        Page NO.  62

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 6 145.833 875 0 0 875       1114005WL00259 Credited 28/05/2013   2 VANKAR JAMNABEN PUJABHAI(Wife) GJ-14-005-046-002/124 SC Kotha P P P P P P 6 145.666 874 0 0 874 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL00259 Credited 28/05/2013   3 BARIYA RAJUBHAI DALABHAI(Self) GJ-14-005-046-002/181 OTHER Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   4 BARIYA RAMILABEN RAJUBHAI(Wife) GJ-14-005-046-002/181 OTHER Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   5 VANKAR GOVINDBHAI DHULABHAI(Self) GJ-14-005-046-002/188 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   6 VANKAR MANGUBEN GOVINDBHAI(Wife) GJ-14-005-046-002/188 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   7 VANKAR VALABHAI LEMBABHAI(Self) GJ-14-005-046-002/189 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   8 VANKAR RASILABEN VALABHAI(Wife) GJ-14-005-046-002/189 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   9 VANKAR MOGHABHAI HIRABHAI(Self) GJ-14-005-046-002/190 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   10 VANKAR RAKESHBHAI MOGHABHAI(Son) GJ-14-005-046-002/190 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   11 VANKAR KADVABHAI VALABHAI(Self) GJ-14-005-046-002/121 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   12 VANKAR RATANBEN KADVABHAI(Wife) GJ-14-005-046-002/121 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   13 VANKAR VIRABHAI HIRABHAI(Self) GJ-14-005-046-002/122 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   14 VANKAR DAXABEN RATILAL(Wife) GJ-14-005-046-002/156 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   15 VANKAR DANABHAI KHANABHAI(Self) GJ-14-005-046-002/173 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   16 VANKAR KANKUBEN DANABHAI(Wife) GJ-14-005-046-002/173 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   17 VANKAR DANABHAI DAHYABHAI(Self) GJ-14-005-046-002/174 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   18 VANKAR MOGHIBEN DANABHAI(Wife) GJ-14-005-046-002/174 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   19 VANKAR LALBHAI HIRABHAI(Self) GJ-14-005-046-002/207 SC Kotha P P P P P P 6 145.833 875 0 0 875 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   20 VANKAR KAPILABEN LALBHAI(Wife) GJ-14-005-046-002/207 SC Kotha P P P P P P 6 145.833 875 0 0 875 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL00259 Credited 28/05/2013   21 VANKAR PUJABHAI DANABHAI(Self) GJ-14-005-046-002/124 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   22 VANKAR RATILAL RANCHHODBHAI(Self) GJ-14-005-046-002/156 SC Kotha P P P P P P 6 145.666 874 0 0 874 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL00259 Credited 28/05/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 17483 Amount Paid ST 0 Amount Paid Other 1748

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

Total Cash payment(In Rs.) Cash 19231 Average Per labour 874.1364

Total man days : 132