Muster Roll No. : 113473	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  969        Page NO.  17

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 pateliya balavntbhai navabhai(Self) GJ-14-005-065-001/78665 OTHER Namnar P P P P P P 6 21.17 127 0 0 127         2 manjulaben(Wife) GJ-14-005-065-001/78665 OTHER Namnar P P P P P P 6 21.17 127 0 0 127         3 PATELIYA MANGALBHAI DAYABHAI GJ-14-005-065-001/78674 OTHER Namnar P P P P P P 6 35 210 0 0 210         4 PATELIYA NIRUBEN GJ-14-005-065-001/78674 OTHER Namnar P P P P P P 6 35 210 0 0 210         5 PATELIYA PUNABHAI CHUTHABHAI GJ-14-005-065-001/78684 OTHER Namnar P P P P P P 6 22.83 137 0 0 137         6 TAKHATBHAI GJ-14-005-065-001/78684 OTHER Namnar P P P P P P 6 22.83 137 0 0 137         7 RAMILABEN GJ-14-005-065-001/78684 OTHER Namnar P P P P P P 6 23.17 139 0 0 139         8 PATELIYA HIRABHAI MALABHAI GJ-14-005-065-001/78686 OTHER Namnar P P P P P P 6 24.67 148 0 0 148         9 JASHIBEN GJ-14-005-065-001/78686 OTHER Namnar P P P P P P 6 24.67 148 0 0 148         10 PATELIYA BHAVANBHAI CHANDABHAI GJ-14-005-065-001/78689 OTHER Namnar P P P P P P 6 37.17 223 0 0 223         11 CHANDABEN GJ-14-005-065-001/78689 OTHER Namnar P P P P P P 6 37.17 223 0 0 223         12 PATELIYA ABHABHAI MALABHAI GJ-14-005-065-001/78692 OTHER Namnar P P P P P P 6 34.67 208 0 0 208         13 CHAMPABEN GJ-14-005-065-001/78692 OTHER Namnar P P P P P P 6 34.83 209 0 0 209         14 PATELIYA GALABHAI PUNABHAI GJ-14-005-065-001/78713 OTHER Namnar P P P P P P 6 35.67 214 0 0 214         15 MASURBEN GJ-14-005-065-001/78713 OTHER Namnar P P P P P P 6 35.67 214 0 0 214         16 PATELIYA FATABHAI MOTIBHAI GJ-14-005-065-001/78675 OTHER Namnar P P P P P P 6 34.17 205 0 0 205 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA   17 HIMANTBHAI GJ-14-005-065-001/78675 OTHER Namnar P P P P P P 6 34.17 205 0 0 205 NAMNAR 388270 NAMNAR   18 PATELIYA PRATAPBHAI PUNABHAI GJ-14-005-065-001/78688 OTHER Namnar P P P P P P 6 21.33 128 0 0 128 NAMNAR 388270 NAMNAR   19 LADUBEN GJ-14-005-065-001/78688 OTHER Namnar P P P P P P 6 21.5 129 0 0 129 NAMNAR 01 NAMNAR   20 KIRANBHAI GJ-14-005-065-001/78694 OTHER Namnar P P P P P P 6 35 210 0 0 210 NAMNAR 388270 NAMNAR   21 NANDABEN GJ-14-005-065-001/78694 OTHER Namnar P P P P P P 6 35.17 211 0 0 211 NAMNAR 01 NAMNAR   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3762

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

Total Cash payment(In Rs.) Cash 3762 Average Per labour 179.1429

Total man days : 126