Muster Roll No. : 15272	Date From : 27/03/2012    Date To : 31/03/2012	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.  2        Page NO.  22

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 Hun Nathiben Sukabhai(Self) GJ-21-006-011-001/26 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   2 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   3 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P 3 100 300 0 0 300 DENA BANK VISAVADA BKDN0310723   4 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P 3 100 300 0 0 300 DENA BANK Visavada 310723   5 Rabari Rupiben Raiyabhai(Self) GJ-21-006-011-001/50 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK VISAVADA BKDN0310723   6 raiya gogan(Son) GJ-21-006-011-001/50 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   7 Rabari Dudabhai Arjanbhai(Self) GJ-21-006-011-001/57 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   8 Rabari Motiben Dudabhai(Wife) GJ-21-006-011-001/57 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   9 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   10 HUN DEVIBEN VASTA(Wife) GJ-21-006-011-001/72 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   11 RABARI KAMIBEN MURU(Wife) GJ-21-006-011-001/73 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Visavada 310723   12 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P 4 100 400 0 0 400 DENA BANK Tukda Miyani BKDN0311590   13 KATARA JIVIBEN SAJAN(Wife) GJ-21-006-011-001/71 OTHER Bhavpara P P P P 4 100 400 0 0 400 BOKHIRA SO 360579 BHAVPARA   14 HUN VASTABHAI GOGAN(Self) GJ-21-006-011-001/72 OTHER Bhavpara P P P P 4 100 400 0 0 400 BOKHIRA SO 360579 BHAVPARA   Daily Attendence 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 385.7143

Total man days : 54