Muster Roll No. : 1634	Date From : 29/01/2013    Date To : 04/02/2013	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.  36

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 manjuben dana(Self) GJ-21-006-011-001/95 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 BOKHIRA SO 360579 BHAVPARA 1121006WL00736 11/02/2013   2 Niruben Naga(Self) GJ-21-006-011-001/99 OTHER Bhavpara P P P P P 5 107 535 0 0 535 BOKHIRA SO 360579 BHAVPARA 1121006WL00736 11/02/2013   3 Jiviben Vastabhai(Daughter-in-Law) GJ-21-006-011-001/59 OTHER Bhavpara P P P P P 5 107 535 0 0 535 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   4 Rabari Santokben Karabhai(Self) GJ-21-006-011-001/60 OTHER Bhavpara P P P P P 5 107 535 0 0 535 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   5 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P 4 107 428 0 0 428 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   6 MORI VEJIBEN CHANA(Wife) GJ-21-006-011-001/79 OTHER Bhavpara P P P P P P 6 107 642 0 0 642 DENA BANK Visavada 310723 1121006WL00736 11/02/2013   7 SADIYA SONALBEN HARISH(Self) GJ-21-006-011-001/82 SC Bhavpara P P P P P 5 107 535 0 0 535 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   8 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P P P P 5 107 535 0 0 535 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   9 SADIYA KANCHANBEN KETAN(Wife) GJ-21-006-011-001/83 SC Bhavpara P P P P P 5 107 535 0 0 535 DENA BANK VISAVADA BKDN0310723 1121006WL00736 11/02/2013   10 Harijan Dilipbhai Naranbhai(Son) GJ-21-006-011-001/48 SC Bhavpara P P P P P 5 107 535 0 0 535 BANK OF BARODA TUKDA MIYANI BARB0DBTUKD 1121006WL00736 11/02/2013   11 KATARA JIVIBEN SAJAN(Wife) GJ-21-006-011-001/71 OTHER Bhavpara P P P P 4 107 428 0 0 428 BOKHIRA SO 360579 BHAVPARA 1121006WL00736 11/02/2013   Daily Attendence 9 10 7 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 3745

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

Total Cash payment(In Rs.) Cash 5885 Average Per labour 535

Total man days : 55