Muster Roll No. : 1861	Date From : 10/02/2014    Date To : 16/02/2014	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  40298        Page NO.  2014851

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 Rathva Maniben chatrsiha GJ-15-009-026-002/135505 ST Vachalibhit P P P P P P 6 75 450 0 0 450       1115009WL13995 Credited 14/03/2014   2 Rathva Rangliben khatarbhai GJ-15-009-026-002/135505 ST Vachalibhit P P P P P P 6 75 450 0 0 450       1115009WL13995 Credited 14/03/2014   3 Rathva Bhavsingbhai Kanubhai(Son) GJ-15-009-026-002/135449 OTHER Vachalibhit P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   4 AMARSING KALUBHAI NAYAK(Daughter) GJ-15-009-026-001/135534 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   5 RATHVA SANJAYBHAI MANSUKHABHAI(Brother) GJ-15-009-026-001/217076 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   6 Arjunbhai Namabhai Nayka(Son) GJ-15-009-026-001/135452 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   7 RATHVA NAVALSINGBHAI BHARUBHAI GJ-15-009-026-001/217115 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   8 RATHVA MAHESHBHAI ISWERBHAI(Self) GJ-15-009-026-001/26244 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   9 RATHAVA POPATBHAI DITIYABHAI(Brother) GJ-15-009-026-001/217071 OTHER P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   10 RATHVA MINESHBHAI KHUMLABHAI(Self) GJ-15-009-026-001/26236 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL13995 Credited 14/03/2014   11 Rathva Mansukhabhai Bhagdabhai(Father) GJ-15-009-026-001/217074-A ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   12 Panchlabhai Nevadiyabhai Rathva(Brother) GJ-15-009-026-001/135426 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   13 Majanbhai Kanubhai Rathva(Self) GJ-15-009-026-001/217409 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   14 Somabhai Bhagdabhai(Self) GJ-15-009-026-001/217090 ST P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA mandalva 026 1115009WL13995 Credited 14/03/2014   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 450

Total man days : 84