Muster Roll No. : 307	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : 42/2    Sanction Date : 25/07/2012
Work Code : 1105007045/FP/9825028292	Work Name : PURSHARAKSHAN PALO-VAVDI

Measurement Book Detail

MB NO.  844        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 KANTABEN GJ-05-007-045-001/15 OTHER Vavdi P P P P P P 6 134 804 0 0 804 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL00597 11/08/2012   2 HARAJIBHAI GJ-05-007-045-001/16 SC Vavdi P P P P P P 6 73.833 443 0 0 443 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   3 MEGHABHAI GJ-05-007-045-001/1 SC Vavdi P P P P P P 6 102.333 614 0 0 614 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   4 DEHIBEN GJ-05-007-045-001/1 SC Vavdi P P P P P P 6 102.333 614 0 0 614 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   5 ATUL GJ-05-007-045-001/1 SC Vavdi P P P P P P 6 102.333 614 0 0 614 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   6 SHANJAYBHAI GJ-05-007-045-001/10 SC Vavdi P P P P P P 6 43.166 259 0 0 259 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   7 SHANGITABEN GJ-05-007-045-001/10 SC Vavdi P P P P P P 6 43.166 259 0 0 259 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   8 SHUMITABEN GJ-05-007-045-001/10 SC Vavdi P P P P P P 6 43.166 259 0 0 259 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   9 KHIMJIBHAI(Self) GJ-05-007-045-001/102 OTHER Vavdi P P P P P P 6 111.5 669 0 0 669 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   10 AMARBEN GJ-05-007-045-001/11 SC Vavdi P P P P P P 6 94.166 565 0 0 565 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   11 VIJAY GJ-05-007-045-001/11 SC Vavdi P P P P P P 6 94.166 565 0 0 565 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   12 KUVARBEN GJ-05-007-045-001/12 SC Vavdi P P P P P P 6 80.333 482 0 0 482 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   13 BHAVANABEN GJ-05-007-045-001/12 SC Vavdi P P P P P P 6 80.333 482 0 0 482 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   14 KOKILABEN GJ-05-007-045-001/12 SC Vavdi P P P P P P 6 80.5 483 0 0 483 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   15 NAGJIBHAI GJ-05-007-045-001/13 SC Vavdi P P P P P P 6 74.333 446 0 0 446 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   16 RANJANBEN GJ-05-007-045-001/13 SC Vavdi P P P P P P 6 74.333 446 0 0 446 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   17 MOTIBEN GJ-05-007-045-001/14 SC Vavdi P P P P P P 6 86.166 517 0 0 517 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   18 JAGADISHBHAI GJ-05-007-045-001/14 SC Vavdi P P P P P P 6 86.333 518 0 0 518 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   19 GORDHAN GJ-05-007-045-001/14 SC Vavdi P P P P P P 6 86.333 518 0 0 518 P.O. 365450 VAVDI 1105007WL00597 11/08/2012   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8084 Amount Paid ST 0 Amount Paid Other 1473

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

Total Cash payment(In Rs.) Cash 9557 Average Per labour 503

Total man days : 114