Muster Roll No. : 1505	Date From : 01/01/2013    Date To : 07/01/2013	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.  19

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 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P P P 6 119 714 0 0 714 DENA BANK VISAVADA BKDN0310723 1121006WL00733 13/01/2013   2 SADIYA SONALBEN HARISH(Self) GJ-21-006-011-001/82 SC Bhavpara P P P P P P 6 119 714 0 0 714 DENA BANK VISAVADA BKDN0310723 1121006WL00733 13/01/2013   3 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P P P P P 6 119 714 0 0 714 DENA BANK VISAVADA BKDN0310723 1121006WL00733 13/01/2013   4 SADIYA KANCHANBEN KETAN(Wife) GJ-21-006-011-001/83 SC Bhavpara P P P P P P 6 119 714 0 0 714 DENA BANK VISAVADA BKDN0310723 1121006WL00733 13/01/2013   5 KATARA JIVIBEN SAJAN(Wife) GJ-21-006-011-001/71 OTHER Bhavpara P P P P P P 6 119 714 0 0 714 BOKHIRA SO 360579 BHAVPARA 1121006WL00733 13/01/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 714

Total man days : 30