Muster Roll No. : 428	Date From : 18/08/2012    Date To : 23/08/2012	Sanction No. : 52/1/12    Sanction Date : 10/05/2012
Work Code : 1105007012/FP/9825028475	Work Name : PURSHARAKSHAN PALO-DEVGAM

Measurement Book Detail

MB NO.  1132        Page NO.  14

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 BACHUBHAI(Self) GJ-05-007-012-001/72 OTHER Devgam P P P P P P 6 117.166 703 0 0 703 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   2 RAMBEN(Wife) GJ-05-007-012-001/72 OTHER Devgam P P P P P P 6 117.166 703 0 0 703 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   3 JITENDRABHAI(Son) GJ-05-007-012-001/72 OTHER Devgam P P P P P P 6 117 702 0 0 702 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 BHAGVANBHAI(Self) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 50.333 302 0 0 302 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 JAYBEN(Wife) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 50.333 302 0 0 302 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 BABUBHAI(Son) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 50.333 302 0 0 302 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 SONALBEN(Daughter) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 44.666 268 0 0 268 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 MANJULABEN(Daughter) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 50.333 302 0 0 302 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 BHARATBHAI(Son) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 50.333 302 0 0 302 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 RASILABEN(Daughter-in-Law) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 50.166 301 0 0 301 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 RAVJIBHAI(Self) GJ-05-007-012-001/76 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 LALIBEN(Wife) GJ-05-007-012-001/76 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 NITABEN(Daughter) GJ-05-007-012-001/76 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 HARESH(Son) GJ-05-007-012-001/76 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 DEVRAJBHAI(Self) GJ-05-007-012-001/80 OTHER Devgam P P P P P P 6 76.666 460 0 0 460 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 MANISHABEN(Daughter-in-Law) GJ-05-007-012-001/70 OTHER Devgam P P P P P P 6 111.666 670 0 0 670 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   17 KANTABEN(Self) GJ-05-007-012-001/71 OTHER Devgam P P P P P P 6 62.833 377 0 0 377 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 VELJIBHAI(Son) GJ-05-007-012-001/71 OTHER Devgam P P P P P P 6 62.833 377 0 0 377 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   19 RAJUBHAI(Son) GJ-05-007-012-001/71 OTHER Devgam P P P P P P 6 63 378 0 0 378 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   20 DAVKUBNE(Daughter) GJ-05-007-012-001/71 OTHER Devgam P 1 134 134 0 0 134 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 20 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8643

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

Total Cash payment(In Rs.) Cash 8643 Average Per labour 432.15

Total man days : 115