Muster Roll No. : 675	Date From : 07/05/2013    Date To : 13/05/2013	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.  09        Page NO.  66

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 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P 3 55 165 0 0 165 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   2 Rabari Jethabhai Mithabhai(Self) GJ-21-006-011-001/46 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   3 Rabari Laxmiben Mithabhai(Mother) GJ-21-006-011-001/46 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   4 Rabari Motiben Dudabhai(Wife) GJ-21-006-011-001/57 OTHER Bhavpara P P 2 55 110 0 0 110 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   5 Rabari Kadviben Bhimabhai(Wife) GJ-21-006-011-001/58 OTHER Bhavpara P P 2 55 110 0 0 110 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   6 Rabari Shantiben Bhimabhai(Daughter) GJ-21-006-011-001/58 OTHER Bhavpara P P 2 55 110 0 0 110 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   7 Jiviben Vastabhai(Daughter-in-Law) GJ-21-006-011-001/59 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   8 Rabari Santokben Karabhai(Self) GJ-21-006-011-001/60 OTHER Bhavpara P P 2 55 110 0 0 110 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   9 Jethiben Devabhai(Wife) GJ-21-006-011-001/63 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   10 HUN DEVIBEN VASTA(Wife) GJ-21-006-011-001/72 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   11 RABARI KAMIBEN MURU(Wife) GJ-21-006-011-001/73 OTHER Bhavpara P P P 3 55 165 0 0 165 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   12 MORI VEJIBEN CHANA(Wife) GJ-21-006-011-001/79 OTHER Bhavpara P P P P P 5 55 275 0 0 275 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   13 MORI BADHIBEN KHIMA(Wife) GJ-21-006-011-001/80 OTHER Bhavpara P P P P 4 55 220 0 0 220 DENA BANK Visavada 310723 1121006WL00234 Credited 24/05/2013   14 SADIYA SUKABHAI PITHA(Brother) GJ-21-006-011-001/83 SC Bhavpara P P 2 55 110 0 0 110 DENA BANK VISAVADA BKDN0310723 1121006WL00234 Credited 20/05/2013   Daily Attendence 0 12 14 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 110 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 2530 Average Per labour 180.7143

Total man days : 46