Muster Roll No. : 570	Date From : 12/02/2013    Date To : 17/02/2013	Sanction No. : 42/2013    Sanction Date : 29/01/2013
Work Code : 1105006051/WC/99759867198	Work Name : DISELTING OF CHECKDEM

Measurement Book Detail

MB NO.  0794        Page NO.  10

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 VALIBEN GJ-05-006-051-001/105 OTHER Madhada P P P P P 5 101 505 0 0 505       1105006WL01774 Credited 20/02/2013   2 MANASUKHABHAI(Self) GJ-05-006-051-001/110 OTHER Madhada P P P P 4 79 316 0 0 316       1105006WL01774 Credited 20/02/2013   3 DHANIBEN(Wife) GJ-05-006-051-001/110 OTHER Madhada P P P P P 5 79.2 396 0 0 396       1105006WL01774 Credited 20/02/2013   4 LABHUBEN MAGANBHAI DODIYA GJ-05-006-051-001/11084247 OTHER Madhada P P P P P P 6 121.833 731 0 0 731       1105006WL01774 Credited 20/02/2013   5 REKHABEN LALJIBHAI(Daughter-in-Law) GJ-05-006-051-001/11084268 OTHER Madhada P P P P P P 6 120.167 721 0 0 721       1105006WL01774 Credited 20/02/2013   6 DEVUBEN BHAYABHAI DODIYA GJ-05-006-051-001/11084247 OTHER Madhada P P P P P P 6 121.667 730 0 0 730 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   7 EBHALBHAI(Self) GJ-05-006-051-001/11084270 OTHER Madhada P P P P P P 6 112.333 674 0 0 674 DENA BANK VIJAPADI BKDN0320430 1105006WL01774 Credited 20/02/2013   8 REHABEN(Wife) GJ-05-006-051-001/11084270 OTHER Madhada P P P P P P 6 112.5 675 0 0 675 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   9 RAJUBEN(Daughter) GJ-05-006-051-001/11084271 OTHER Madhada P P P P P P 6 126 756 0 0 756 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   10 DAYABEN(Daughter) GJ-05-006-051-001/11084271 OTHER Madhada P P P P P 5 126 630 0 0 630 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   11 VALIBEN(Wife) GJ-05-006-051-001/11084271 OTHER Madhada P P P P P P 6 126 756 0 0 756 DENA BANK VIJAPADI BKDN0320430 1105006WL01774 Credited 20/02/2013   12 BHURABHAI(Self) GJ-05-006-051-001/11084272 OTHER Madhada P P P P P P 6 105.833 635 0 0 635 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   13 yunushbhai gulamhusenbhai dal(Self) GJ-05-006-051-001/11084261 OTHER Madhada P P P P P P 6 120.167 721 0 0 721 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01774 Credited 20/02/2013   14 HANSABEN B. GJ-05-006-051-001/11084269 OTHER Madhada P P P P P P 6 102.5 615 0 0 615 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01774 Credited 20/02/2013   Daily Attendence 14 14 10 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8861

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

Total Cash payment(In Rs.) Cash 8861 Average Per labour 632.9286

Total man days : 79