Muster Roll No. : 59121	Date From : 05/12/2011    Date To : 09/12/2011	Sanction No. : 441    Sanction Date : 25/10/2011
Work Code : 1115007001/FP/9825022940	Work Name : Const.of Pro Wall in Nayka Fliya At Kachatta

Measurement Book Detail

MB NO.  39490        Page NO.  1974467

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 Tadvi Jentibhai Maganbhai(Self) GJ-15-007-001-002/11160931 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   2 Tadvi Vishnubhai Chetandas(Self) GJ-15-007-001-002/11160932 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   3 Tadvi Bharatbhai Kanchanbhai(Self) GJ-15-007-001-002/11160933 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   4 Tadvi Charanbhai Chetandas(Self) GJ-15-007-001-002/11160934 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   5 Tadvi Chimanbhai Bhailalbhai(Self) GJ-15-007-001-002/11160935 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   6 Tadvi Pravinbhai Babarbhai(Self) GJ-15-007-001-002/11160936 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   7 Tadvi Arjunbhai Kanchanbhai(Self) GJ-15-007-001-002/11160937 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   8 Tadvi Laxmanbhai Kalabhai(Self) GJ-15-007-001-002/11160938 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   9 Tadvi Bharatbhai Gopalbhai(Self) GJ-15-007-001-002/11160939 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   10 Tadvi Ajitbhai Mathurbhai(Son) GJ-15-007-001-002/11160940 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   11 Tadvi Bhikhabhai Kanchanbhai(Self) GJ-15-007-001-002/11160950 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   12 Tadvi Mangubhai Nathubhai(Self) GJ-15-007-001-002/11160951 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   13 Tadvi Kanubhai Bhatubhai(Self) GJ-15-007-001-002/11160952 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   14 Tadvi Sonalben Babarbhai(Self) GJ-15-007-001-002/11160953 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   15 Tadvi Gopalbhai Bhailalbhai(Self) GJ-15-007-001-002/11160954 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   16 Tadvi Chetandas Mathurdas(Self) GJ-15-007-001-004/11160949 ST HANSAPURA P P P P P 5 124 620 0 0 620       1115007WL01882   17 Tadvi Vitthalbhai Bhonabhai(Self) GJ-15-007-001-002/11160883 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   18 Nayak Bhaniben Kalubhai(Wife) GJ-15-007-001-002/11160926 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   19 Tadvi Chimiben Sureshbhai(Self) GJ-15-007-001-002/11160927 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   20 Nayak Jitendrabhai Shanabhai(Self) GJ-15-007-001-002/11160928 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   21 Nayak Sureshbhai Kalubhai(Self) GJ-15-007-001-002/11160929 ST KACHHATA P P P P P 5 124 620 0 0 620       1115007WL01882   22 Nayak Shantaben Jethabhai(Wife) GJ-15-007-001-002/11160930 ST KACHHATA P P P P P 5 124 620 0 0 620 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL01882   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 620

Total man days : 110