Muster Roll No. : 1247	Date From : 28/05/2013    Date To : 03/06/2013	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.  9        Page NO.  60

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 rama(Self) GJ-21-006-011-001/111 OTHER Bhavpara P P 2 90 180 0 0 180       1121006WL00644 Credited 22/10/2013   2 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   3 kariben khima(Wife) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P 5 90 450 0 0 450 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   4 Rabari Kanabhai Hirabhai(Self) GJ-21-006-011-001/43 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   5 Rabari Hiriben Sukabhai(Wife) GJ-21-006-011-001/44 OTHER Bhavpara P 1 90 90 0 0 90 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   6 Rabari Rupiben Raiyabhai(Self) GJ-21-006-011-001/50 OTHER Bhavpara P P P P 4 90 360 0 0 360 DENA BANK VISAVADA BKDN0310723 1121006WL00644 Credited 02/06/2014   7 Rabari Bhartiben Raiyabhai(Daughter) GJ-21-006-011-001/50 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   8 Rabari Motiben Dudabhai(Wife) GJ-21-006-011-001/57 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   9 Rabari Kadviben Bhimabhai(Wife) GJ-21-006-011-001/58 OTHER Bhavpara P P P P 4 90 360 0 0 360 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   10 Rabari Shantiben Bhimabhai(Daughter) GJ-21-006-011-001/58 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   11 Jiviben Vastabhai(Daughter-in-Law) GJ-21-006-011-001/59 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   12 HUN DEVIBEN VASTA(Wife) GJ-21-006-011-001/72 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   13 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P P 6 90 540 0 0 540 DENA BANK Visavada 310723 1121006WL00505 Credited 27/06/2013   Daily Attendence 0 9 10 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 443.0769

Total man days : 64