Muster Roll No. : 1531	Date From : 08/01/2013    Date To : 14/01/2013	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.  24

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 hun rambhiben karshan(Self) GJ-21-006-011-001/109 OTHER Bhavpara P P P P 4 111 444 0 0 444 DENA BANK Visavada 310723 1121006WL00734 21/01/2013   2 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P P 4 111 444 0 0 444 DENA BANK Visavada 310723 1121006WL00734 21/01/2013   3 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P P P 6 111 666 0 0 666 DENA BANK VISAVADA BKDN0310723 1121006WL00734 21/01/2013   4 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P P P P 6 111 666 0 0 666 DENA BANK VISAVADA BKDN0310723 1121006WL00734 21/01/2013   5 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P P P 6 111 666 0 0 666 DENA BANK VISAVADA BKDN0310723 1121006WL00734 21/01/2013   6 Rabari Rambhiben Kanabhai(Wife) GJ-21-006-011-001/43 OTHER Bhavpara P P P 3 111 333 0 0 333 DENA BANK Visavada 310723 1121006WL00734 21/01/2013   7 Rabari Hiriben Sukabhai(Wife) GJ-21-006-011-001/44 OTHER Bhavpara P P P P P 5 111 555 0 0 555 DENA BANK Visavada 310723 1121006WL00734 21/01/2013   8 bhavnaben suka(Daughter) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P P 6 111 666 0 0 666 DENA BANK Visavada 310723 1121006WL00734 21/01/2013   9 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P P 6 111 666 0 0 666 DENA BANK Visavada 310723 1121006WL00734 21/01/2013   10 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P P P P 5 111 555 0 0 555 DENA BANK Tukda Miyani BKDN0311590 1121006WL00734 21/01/2013   11 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P 4 111 444 0 0 444 DENA BANK Tukda Miyani BKDN0311590 1121006WL00734 21/01/2013   12 ranavaya ramde naga(Husband) GJ-21-006-011-001/12 OTHER Bhavpara P P P 3 111 333 0 0 333 DENA BANK Tukda Miyani BKDN0311590 1121006WL00734 21/01/2013   13 hun rupiben aavda(Wife) GJ-21-006-011-001/110 OTHER Bhavpara P P P P 4 111 444 0 0 444 POST 01 POST 1121006WL00734 21/01/2013   14 Rabari Dhaniben Mayabhai(Wife) GJ-21-006-011-001/28 OTHER Bhavpara P P P P 4 111 444 0 0 444 BOKHIRA SO 360579 BHAVPARA 1121006WL00734 21/01/2013   Daily Attendence 9 10 10 14 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 523.2857

Total man days : 66