Muster Roll No. : 123	Date From : 29/04/2013    Date To : 05/05/2013	Sanction No. : 27    Sanction Date : 11/03/2011
Work Code : 1115009026/SK/13831	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Mandlava

Measurement Book Detail

MB NO.  40220        Page NO.  2010953

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 Rathwa Ravjibhai Maganbhai(Son) GJ-15-009-026-001/3694-A ST P P P P P P 6 117 702 0 0 702       1115009WL00718 Credited 30/05/2013   2 Rathva Maniben chatrsiha GJ-15-009-026-002/135505 ST Vachalibhit P P P P P P 6 117 702 0 0 702       1115009WL00718 Credited 30/05/2013   3 Rathva Rangliben khatarbhai GJ-15-009-026-002/135505 ST Vachalibhit P P P P P P 6 117 702 0 0 702       1115009WL00718 Credited 30/05/2013   4 RATHVA SANJAYBHAI MANSUKHABHAI(Brother) GJ-15-009-026-001/217076 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA mandalva 026 1115009WL00718 Credited 30/05/2013   5 Arjunbhai Namabhai Nayka(Son) GJ-15-009-026-001/135452 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA mandalva 026 1115009WL00718 Credited 30/05/2013   6 Rathva Mansukhabhai Bhagdabhai(Father) GJ-15-009-026-001/217074-A ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA mandalva 026 1115009WL00718 Credited 30/05/2013   7 Panchlabhai Nevadiyabhai Rathva(Brother) GJ-15-009-026-001/135426 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA mandalva 026 1115009WL00718 Credited 30/05/2013   8 Majanbhai Kanubhai Rathva(Self) GJ-15-009-026-001/217409 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA mandalva 026 1115009WL00718 Credited 30/05/2013   9 Somabhai Bhagdabhai(Self) GJ-15-009-026-001/217090 ST P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIA mandalva 026 1115009WL00718 Credited 30/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 702

Total man days : 54