Muster Roll No. : 147769	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 24-33    Sanction Date : 31/05/2011
Work Code : 1115009023/FP/9825020370	Work Name : Flood Control in Jamla Sry no 390

Measurement Book Detail

MB NO.  40181        Page NO.  9015

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 RATHVA KHAPRI BEN(Wife) GJ-15-009-023-001/134130-A ST Jamla P P P P P P 6 77.5 465 0 0 465         2 RATHVA NARESH BHAI(Son) GJ-15-009-023-001/134130-A ST Jamla P P P P P P 6 77.5 465 0 0 465         3 RATHVA CHAMTIBEN NARESHBHAI(Wife) GJ-15-009-023-001/134130-A ST Jamla P P P P P P 6 77.5 465 0 0 465         4 NILESHBHAI LACHUBHAI(Son) GJ-15-009-023-001/134130-A ST Jamla P P P P P P 6 77.5 465 0 0 465         5 RAMILABEN LACHUBHAI(Daughter-in-Law) GJ-15-009-023-001/134130-A ST Jamla P P P P P P 6 77.5 465 0 0 465         6 GEMLABHAI(Father) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 77.5 465 0 0 465         7 RATHVA IKLABHAI(Son) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 77.5 465 0 0 465         8 VINESHBHAI KAHCHLABHAI(Son) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 77.5 465 0 0 465         9 ISHLIBEN GEMLABHAI(Mother) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   10 RATHVA SUNKIBEN IKLABHAI(Wife) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   11 RATHVA KISHAN(Brother) GJ-15-009-023-001/134180-A ST Jamla P P P P P P 6 77.5 465 0 0 465 ICICI BANK Vadodara 0003   12 RATHWA REVSINGBHAI(Self) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   13 SURAJBHAI GEMLABHAI(Brother) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   14 SEJALBHAI(Brother) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   15 RAMILABEN(Sister) GJ-15-009-023-001/134187 ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   16 RATHVA RUPLIBEN(Wife) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   17 RUPALIBEN KACHLABHAI(Sister) GJ-15-009-023-001/134191-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   18 RATHVA NARIYA(Self) GJ-15-009-023-001/134105-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   19 RATHVA ZINKI BEN(Wife) GJ-15-009-023-001/134105-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   20 HATUBHAI THAVARIYABHAI(Father) GJ-15-009-023-001/134105-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   21 PREMILBEN HATUBHAI(Mother) GJ-15-009-023-001/134105-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   22 RATHVA RAJLIBEN(Wife) GJ-15-009-023-001/134180-A ST Jamla P P P P P P 6 77.5 465 0 0 465 STATE BANK OF INDIA Jamla 023   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10230 Average Per labour 465

Total man days : 132