Muster Roll No. : 437	Date From : 19/06/2012    Date To : 25/06/2012	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.  24        Page NO.  94

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 Niruben Naga(Self) GJ-21-006-011-001/99 OTHER Bhavpara P P P P P P 6 116 696 0 0 696 BOKHIRA SO 360579 BHAVPARA 1121006WL00069 29/06/2012   2 MORI KHIMABHAI CHANA(Self) GJ-21-006-011-001/80 OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANK Visavada 310723 1121006WL00069 29/06/2012   3 Rabari Kadviben Bhimabhai(Wife) GJ-21-006-011-001/58 OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANK Visavada 310723 1121006WL00069 29/06/2012   4 Jiviben Vastabhai(Daughter-in-Law) GJ-21-006-011-001/59 OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANK Visavada 310723 1121006WL00069 29/06/2012   5 KATARA SAJANBHAI HAMIR(Self) GJ-21-006-011-001/71 OTHER Bhavpara P P P P P P 6 116 696 0 0 696 BOKHIRA SO 360579 BHAVPARA 1121006WL00069 29/06/2012   6 KATARA JIVIBEN SAJAN(Wife) GJ-21-006-011-001/71 OTHER Bhavpara P P P P P P 6 116 696 0 0 696 BOKHIRA SO 360579 BHAVPARA 1121006WL00069 29/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 36