Muster Roll No. : 633	Date From : 19/02/2013    Date To : 24/02/2013	Sanction No. : 42/2013    Sanction Date : 29/01/2013
Work Code : 1105006051/WC/99759867198	Work Name : DISELTING OF CHECKDEM

Measurement Book Detail

MB NO.  0794        Page NO.  20

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 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 SARVAIY GOBARBHAI RAIYABHAI GJ-05-006-051-001/301 OTHER Madhada P P P P P P 6 132.333 794 0 0 794       1105006WL01866 Credited 05/03/2013   2 VIMLABEN GJ-05-006-051-001/301 OTHER Madhada P P P P 4 132.5 530 0 0 530       1105006WL01866 Credited 05/03/2013   3 BHURABHAI GJ-05-006-051-001/304 OTHER Madhada P 1 134 134 0 0 134       1105006WL01861 Credited 05/03/2013   4 DEVBAI BOGHA(Wife) GJ-05-006-051-001/304 OTHER Madhada P P P P P 5 134 670 0 0 670       1105006WL01861 Credited 05/03/2013   5 REKHABEN RANABHAI(Wife) GJ-05-006-051-001/238 OTHER Madhada P P P P P P 6 115.167 691 0 0 691 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   6 kasubhai GJ-05-006-051-001/24 OTHER Madhada P P P P P P 6 117.833 707 0 0 707 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   7 jetuben GJ-05-006-051-001/24 OTHER Madhada P P P P P P 6 118 708 0 0 708 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   8 lakhabhai GJ-05-006-051-001/27 OTHER Madhada P P P P P P 6 127.833 767 0 0 767 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   9 MUKTABEN(Self) GJ-05-006-051-001/202 OTHER Madhada P P P P P P 6 121.667 730 0 0 730 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   10 RANABHAI JIVABHAI(Husband) GJ-05-006-051-001/202 OTHER Madhada P P P P P P 6 121.833 731 0 0 731 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   11 MANUBHAI(Self) GJ-05-006-051-001/203 OTHER Madhada P P P P P P 6 109.833 659 0 0 659 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   12 VIPULABEN BACHUBHAI(Daughter) GJ-05-006-051-001/203 OTHER Madhada P P P P P P 6 109.833 659 0 0 659 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   13 jinabhai GJ-05-006-051-001/29 OTHER Madhada P P P P P P 6 120.5 723 0 0 723 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   14 gangaben GJ-05-006-051-001/29 OTHER Madhada P P P P P P 6 120.5 723 0 0 723 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   15 DEVABHAI(Father) GJ-05-006-051-001/22-A SC Madhada P P P P P P 6 123.167 739 0 0 739 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01861 Credited 05/03/2013   16 LAKHUBEN(Mother) GJ-05-006-051-001/22-A SC Madhada P P P P P P 6 123.167 739 0 0 739 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01861 Credited 05/03/2013   17 bhayabhai GJ-05-006-051-001/23 OTHER Madhada P P P P P P 6 118.833 713 0 0 713 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01866 Credited 05/03/2013   18 savitaben GJ-05-006-051-001/23 OTHER Madhada P P P P P P 6 118.833 713 0 0 713 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01861 Credited 05/03/2013   19 vimlaben GJ-05-006-051-001/27 OTHER Madhada P P P 3 127.667 383 0 0 383 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01866 Credited 05/03/2013   Daily Attendence 16 19 17 16 17 18

Category Amount Paid(In Rs.) Amount Paid SC 1478 Amount Paid ST 0 Amount Paid Other 11035

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

Total Cash payment(In Rs.) Cash 12513 Average Per labour 658.5789

Total man days : 103