Muster Roll No. : 202	Date From : 06/05/2013    Date To : 11/05/2013	Sanction No. : 69irrr    Sanction Date : 09/02/2012
Work Code : 1115009/WC/99759861579	Work Name : Community well at navagam sry no 68 (rathwa kansin

Measurement Book Detail

MB NO.  132        Page NO.  21

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 VANITABEN KARANBHAI(Wife) GJ-15-009-022-002/133945 ST Navagam P P P P P P 6 137 822 0 0 822       1115009WL01595 Credited 24/07/2013   2 RATHVA KANSINGBHAI SADIYABHAI(Self) GJ-15-009-022-002/133940-A ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   3 RATHVA MANKIBEN MASLABHAI(Wife) GJ-15-009-022-002/133944 ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   4 RAYLIBEN KADUDABHAI GJ-15-009-022-002/134054 ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   5 NAYKA BHIMLABHAI KAGDABHAI(Self) GJ-15-009-022-002/133756 ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   6 RATHVA SURSINGBHAI PUNIYABHAI(Self) GJ-15-009-022-002/133966 ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   7 KHORBANBHAI KIDIYABHAI RATHVA GJ-15-009-022-002/133903 ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   8 RATHVA NAYKIBEN FAKIRABHAI GJ-15-009-022-002/133975-A ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA Jamali 022 1115009WL01595 Credited 24/07/2013   9 RATHVA UNDALABHA CHANDLABHAI(Self) GJ-15-009-022-002/133963 ST Navagam P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL01595 Credited 24/07/2013   10 KALUBHAI BHURABHAI RATHVA(Father) GJ-15-009-022-002/133942 ST Navagam P P P P P P 6 137 822 0 0 822 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL01595 Credited 24/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8220 Average Per labour 822

Total man days : 60