Muster Roll No. : 2562	Date From : 18/06/2012    Date To : 23/06/2012	Sanction No. : 84/8    Sanction Date : 03/04/2012
Work Code : 1123001015/FP/9825026647	Work Name : pro.wall-156

Measurement Book Detail

MB NO.  1860        Page NO.  100

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 sangadfa ratanabhai chichkabhai(Self) GJ-23-001-015-001/9595555623 OTHER Dasla P P P P P 5 134 670 0 0 670       1123001WL03121 Credited 23/10/2012   2 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL03121 Credited 23/10/2012   3 parmar nathabhai parthibhai(Self) GJ-23-001-015-001/9595555627 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL03121 Credited 23/10/2012   4 parmar samsubhai megabhai(Brother) GJ-23-001-015-001/9595555627 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   5 parmar liaben sobanbhai(Wife) GJ-23-001-015-001/9595555627 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   6 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   7 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   8 parmar sumiben kanubhai(Wife) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   9 parmar rajigbhai nadabhai(Self) GJ-23-001-015-001/9595555625 OTHER Dasla P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL03121 Credited 23/10/2012   10 parmar varsigbhai kalubhai(Self) GJ-23-001-015-001/9595555628 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   11 parmar kabuben ranchodbhai(Wife) GJ-23-001-015-001/9595555628 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   12 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   13 parmar rakeshbhai nadabhai(Wife) GJ-23-001-015-001/9595555625 OTHER Dasla P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL03121 Credited 23/10/2012   14 parmar santaben lalabhai(Sister) GJ-23-001-015-001/9595555622 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK 0466 1123001WL03121 Credited 23/10/2012   15 parmar sanuben kimabhai(Wife) GJ-23-001-015-001/9595555622 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK 0466 1123001WL03121 Credited 23/10/2012   16 parmar mukeshbhai chndiyabhai(Self) GJ-23-001-015-001/9595555621 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK 0466 1123001WL03121 Credited 23/10/2012   17 parmar jaguben malabhai(Wife) GJ-23-001-015-001/9595555621 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK 0466 1123001WL03121 Credited 23/10/2012   18 parmar muliben rameshbhai(Sister) GJ-23-001-015-001/9595555621 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK 0466 1123001WL03121 Credited 23/10/2012   19 parmar pagalabhai sukiyabhai(Self) GJ-23-001-015-001/9595555622 OTHER Dasla P P P P P 5 134 670 0 0 670 ICICI BANK ICICI BANK 0466 1123001WL03121 Credited 23/10/2012   Daily Attendence 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12730

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

Total Cash payment(In Rs.) Cash 12730 Average Per labour 670

Total man days : 95