Muster Roll No. : 192	Date From : 11/02/2013    Date To : 16/02/2013	Sanction No. : P/RC/2-Shek    Sanction Date : 07/07/2012
Work Code : 1122003045/RC/100000000000018804	Work Name : Jandiya Pump Thi Khojakhad Sudhi Mati Metal- Shekh

Measurement Book Detail

MB NO.  104        Page NO.  94

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 Jadav Narmadaben Raisangbhai(Wife) GJ-22-003-045-001/82-A OTHER Shekhdi P P P P P P 6 120.67 724.02 0 0 724.02 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL01926 13/03/2013   2 Parmar Rameshbhai sanabhai(Self) GJ-22-003-045-001/84-A OTHER Shekhdi P P P P P P 6 120.54 723.24 0 0 723.24 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL01926 13/03/2013   3 Parmar Lilaben Rameshbhai(Wife) GJ-22-003-045-001/84-A OTHER Shekhdi P P P P P P 6 120.54 723.24 0 0 723.24 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL01926 13/03/2013   4 Parmar Atulkumar Rameshbhai(Son) GJ-22-003-045-001/84-A OTHER Shekhdi P P P P P P 6 120.54 723.24 0 0 723.24 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL01926 13/03/2013   5 Parmar Kanubhai Shanabhai(Self) GJ-22-003-045-001/88-A OTHER Shekhdi P P P P P P 6 125.21 751.26 0 0 751.26 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL01926 13/03/2013   6 Parmar Jashodaben Kanubhai(Wife) GJ-22-003-045-001/88-A OTHER Shekhdi P P P P P P 6 125.21 751.26 0 0 751.26 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL01926 13/03/2013   7 Thakor Harshadbhai Mangalbhai(Self) GJ-22-003-045-001/93-A OTHER Shekhdi P P P P P P 6 127.23 763.38 0 0 763.38 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL01926 13/03/2013   8 Thakor Manguben Harshadbhai(Wife) GJ-22-003-045-001/93-A OTHER Shekhdi P P P P P P 6 127.23 763.38 0 0 763.38 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL01926 13/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5923.02

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

Total Cash payment(In Rs.) Cash 5923.02 Average Per labour 740.3774

Total man days : 48