Muster Roll No. : 854	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 59/2013    Sanction Date : 08/03/2013
Work Code : 1105006007/WC/99759868283	Work Name : TALAV UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  1191        Page NO.  35

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 BANUBEN(Self) GJ-05-006-007-001/60 OTHER Bagoya P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   2 ENUSHA(Wife) GJ-05-006-007-001/60 OTHER Bagoya P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   3 MUMTAJBEN(Daughter) GJ-05-006-007-001/60 OTHER Bagoya P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   4 SHANTIBHAI(Self) GJ-05-006-007-001/559 OTHER Bagoya P P P P P P 6 121.333 728 0 0 728 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   5 MUKTABEN(Wife) GJ-05-006-007-001/559 OTHER Bagoya P P P P P 5 121.6 608 0 0 608 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   6 ILABEN(Daughter) GJ-05-006-007-001/559 OTHER Bagoya P P P P P P 6 121.333 728 0 0 728 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   7 HARESH(Son) GJ-05-006-007-001/559 OTHER Bagoya P P P P P P 6 121.333 728 0 0 728 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   8 PRAVINBHAI(Self) GJ-05-006-007-001/558 OTHER Bagoya P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   9 JAMNABEN(Wife) GJ-05-006-007-001/558 OTHER Bagoya P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   10 NAYANABEN(Daughter) GJ-05-006-007-001/558 OTHER Bagoya P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   11 HEENA(Daughter) GJ-05-006-007-001/558 OTHER Bagoya P P P P P P 6 117.166 703 0 0 703 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   12 KALUBHAI(Self) GJ-05-006-007-001/56 OTHER Bagoya P P P P P P 6 117.833 707 0 0 707 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   13 BHANUBEN(Wife) GJ-05-006-007-001/56 OTHER Bagoya P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   14 NURDINBHAI(Self) GJ-05-006-007-001/560 OTHER Bagoya P P P P P P 6 117.833 707 0 0 707 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   15 KHATUBEN(Wife) GJ-05-006-007-001/560 OTHER Bagoya P P P P P P 6 117.833 707 0 0 707 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   16 ALTAFBHAI(Self) GJ-05-006-007-001/561 OTHER Bagoya P P P P P P 6 122.5 735 0 0 735 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   17 CHMPABEN(Self) GJ-05-006-007-001/59 OTHER Bagoya P P P P P P 6 119 714 0 0 714 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   18 BHRATBHAI(Son) GJ-05-006-007-001/59 OTHER Bagoya P P P P P P 6 119 714 0 0 714 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   19 HANSABEN(Wife) GJ-05-006-007-001/557 OTHER Bagoya P P P P P P 6 121.333 728 0 0 728 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   20 VAHTUBHAI(Son) GJ-05-006-007-001/557 OTHER Bagoya P P P P P P 6 121.166 727 0 0 727 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   Daily Attendence 20 20 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14199

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

Total Cash payment(In Rs.) Cash 14199 Average Per labour 709.95

Total man days : 119