Muster Roll No. : 423	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.  9

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 HANSHABEN(Wife) GJ-05-007-012-001/310 OTHER Devgam P P P P P P 6 108.166 649 0 0 649       1105007WL00820 28/08/2012   2 MAVJIBHAI(Self) GJ-05-007-012-001/33 OTHER Devgam P P P P P P 6 87.666 526 0 0 526 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   3 MANJULABEN(Wife) GJ-05-007-012-001/33 OTHER Devgam P P P P P P 6 87.666 526 0 0 526 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   4 NANUBEN(Self) GJ-05-007-012-001/327 OTHER Devgam P P 2 134 268 0 0 268 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 NAGJIBHAI(Son) GJ-05-007-012-001/327 OTHER Devgam P P 2 134 268 0 0 268 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 HAKABHAI(Son) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 97.166 583 0 0 583 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 RAJUBEN(Daughter) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 97 582 0 0 582 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 THAKARSHI(Self) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 64.333 386 0 0 386 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 SHANTUBEN(Wife) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 64.333 386 0 0 386 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 BHANUBEN(Daughter) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 64.333 386 0 0 386 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 ARVINDBHAI(Son) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 64.333 386 0 0 386 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 DAYABEN(Daughter) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 64.333 386 0 0 386 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 BALUBHAI(Self) GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 72.5 435 0 0 435 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 PARVATIBEN(Wife) GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 72.5 435 0 0 435 P.O. 364460 LUNIDHAR 1105007WL00820 28/08/2012   15 HARIBHAI GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 72.666 436 0 0 436 P.O. 364460 LUNIDHAR 1105007WL00820 28/08/2012   16 GEETABEN GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 72.5 435 0 0 435 P.O. 364460 LUNIDHAR 1105007WL00820 28/08/2012   17 SAMJUBEN(Self) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 97.166 583 0 0 583 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 KISHORBHAI(Son) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 97.166 583 0 0 583 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 18 18 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8239

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

Total Cash payment(In Rs.) Cash 8239 Average Per labour 457.7222

Total man days : 100