Muster Roll No. : 2068	Date From : 19/03/2013    Date To : 25/03/2013	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.  25        Page NO.  52

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 P P 6 106 636 0 0 636 DENA BANK Visavada 310723 28/03/2013   2 harijan manjuben naran(Daughter) GJ-21-006-011-001/48 SC Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK VISAVADA BKDN0310723 28/03/2013   3 Soniben Balubhai(Self) GJ-21-006-011-001/32 SC Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK VISAVADA BKDN0310723 28/03/2013   4 Laxmiben Bhimabhai(Wife) GJ-21-006-011-001/37 OTHER Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK VISAVADA BKDN0310723 28/03/2013   5 Rabari Parmiben Boghabhai(Wife) GJ-21-006-011-001/41 OTHER Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK VISAVADA BKDN0310723 28/03/2013   6 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK VISAVADA BKDN0310723 28/03/2013   7 Harijan Rudiben Naranbhai(Self) GJ-21-006-011-001/48 SC Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK Tukda Miyani BKDN0311590 28/03/2013   8 hun tamuben vasta(Self) GJ-21-006-011-001/114 OTHER Bhavpara P P P P P P 6 106 636 0 0 636 DENA BANK Tukda Miyani BKDN0311590 28/03/2013   9 Harijan Dilipbhai Naranbhai(Son) GJ-21-006-011-001/48 SC Bhavpara P P P P P P 6 106 636 0 0 636 BANK OF BARODA TUKDA MIYANI BARB0DBTUKD 28/03/2013   10 hun aavda khima(Self) GJ-21-006-011-001/110 OTHER Bhavpara P P P P P 5 106 530 0 0 530 POST 01 POST 28/03/2013   11 hun rupiben aavda(Wife) GJ-21-006-011-001/110 OTHER Bhavpara P P P P P P 6 106 636 0 0 636 POST 01 POST 28/03/2013   Daily Attendence 11 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 4346

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 626.3636

Total man days : 65