Muster Roll No. : 40	Date From : 10/04/2012    Date To : 16/04/2012	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.  5        Page NO.  23

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 Nathiben Sukabhai(Self) GJ-21-006-011-001/26 OTHER Bhavpara P P P P P 5 113 565 0 0 565 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   2 Khimabhai Kanabhai(Self) GJ-21-006-011-001/29 OTHER Bhavpara P P P P P 5 113 565 0 0 565 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   3 Rabari Rambhiben Kanabhai(Wife) GJ-21-006-011-001/43 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   4 Rabari Hiriben Sukabhai(Wife) GJ-21-006-011-001/44 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   5 Rabari Nathabhai Mesurbhai(Self) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK VISAVADA BKDN0310723 1121006WL00003 19/04/2012   6 Rabari Jiviben Nathabhai(Wife) GJ-21-006-011-001/45 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   7 Rabari Bhartiben Raiyabhai(Daughter) GJ-21-006-011-001/50 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   8 Rabari Dudabhai Arjanbhai(Self) GJ-21-006-011-001/57 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   9 Rabari Motiben Dudabhai(Wife) GJ-21-006-011-001/57 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   10 Jiviben Vastabhai(Daughter-in-Law) GJ-21-006-011-001/59 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   11 makvana laxmiben raja(Wife) GJ-21-006-011-001/107 OTHER Bhavpara P P P P P P 6 113 678 0 0 678 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   12 Odedra Rambhiben Rajabhai(Self) GJ-21-006-011-001/11 OTHER Bhavpara P P P P 4 113 452 0 0 452 DENA BANK Visavada 310723 1121006WL00003 19/04/2012   13 Ranavaya Jivtiben Ramdebhai(Self) GJ-21-006-011-001/12 OTHER Bhavpara P P P P 4 113 452 0 0 452 DENA BANK Tukda Miyani BKDN0311590 1121006WL00003 19/04/2012   Daily Attendence 13 13 13 13 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 625.8461

Total man days : 72