Muster Roll No. : 415	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.  1

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 BHUPATBHAI(Self) GJ-05-007-012-001/101 OTHER Devgam P P P P P P 6 86.5 519 0 0 519 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   2 PUSHPABEN(Wife) GJ-05-007-012-001/101 OTHER Devgam P P P P P P 6 86.333 518 0 0 518 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   3 VITHALBHAI(Self) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   4 VALIBEN(Wife) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   5 RASILABEN(Daughter) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   6 JAYSHRIBEN(Daughter) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   7 MASDHUBAHI(Self) GJ-05-007-012-001/10 OTHER Devgam P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   8 SHILPABEN(Wife) GJ-05-007-012-001/10 OTHER Devgam P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   9 RAJAKBHAI(Self) GJ-05-007-012-001/100 OTHER Devgam P P P P P 5 134 670 0 0 670 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 SHAHENAJBEN(Wife) GJ-05-007-012-001/100 OTHER Devgam P P P P P 5 134 670 0 0 670 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 RAMESHBHAI(Son) GJ-05-007-012-001/101 OTHER Devgam P P P P P P 6 86.5 519 0 0 519 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 ASVINBHAI(Son) GJ-05-007-012-001/101 OTHER Devgam P P P P P P 6 86.333 518 0 0 518 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 PURIBEN(Self) GJ-05-007-012-001/103 OTHER Devgam P P P P P P 6 50.5 303 0 0 303 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 CHANDUBHAI(Son) GJ-05-007-012-001/103 OTHER Devgam P P P P P P 6 50.5 303 0 0 303 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 CHAKUBEN(Daughter) GJ-05-007-012-001/103 OTHER Devgam P P P P P P 6 50.666 304 0 0 304 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 MADHUBHAI(Self) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 51.166 307 0 0 307 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   17 SAVITABEN(Wife) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 51.166 307 0 0 307 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 SANGITABEN(Daughter) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 51.166 307 0 0 307 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   19 KAMUBEN(Daughter) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 51 306 0 0 306 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   20 KESAVBHAI(Self) GJ-05-007-012-001/1 OTHER Devgam P P P P P P 6 80 480 0 0 480 P.O 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 20 20 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8888

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

Total Cash payment(In Rs.) Cash 8888 Average Per labour 444.4

Total man days : 118