Muster Roll No. : 543	Date From : 28/08/2012    Date To : 02/09/2012	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.  43

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 MOHANBHAI(Self) GJ-05-007-012-001/35 OTHER Devgam P P P P P P 6 83.666 502 0 0 502 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   2 MANJULABEN(Wife) GJ-05-007-012-001/35 OTHER Devgam P P P P P P 6 83.666 502 0 0 502 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   3 MAVJIBHAI(Self) GJ-05-007-012-001/33 OTHER Devgam P P P P P P 6 102.666 616 0 0 616 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   4 MANJULABEN(Wife) GJ-05-007-012-001/33 OTHER Devgam P P P P P P 6 102.666 616 0 0 616 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   5 BHAVESH(Son) GJ-05-007-012-001/33 OTHER Devgam P P P P P P 6 102.833 617 0 0 617 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 NANUBEN(Self) GJ-05-007-012-001/327 OTHER Devgam P P P P P P 6 100.333 602 0 0 602 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 NAGJIBHAI(Son) GJ-05-007-012-001/327 OTHER Devgam P P P P P P 6 100.333 602 0 0 602 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 GOVINDBHAI(Self) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 92.5 555 0 0 555 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 RAJIBEN(Wife) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 92.666 556 0 0 556 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 NEEYABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 92.666 556 0 0 556 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 SANGITABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P 2 134 268 0 0 268 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 BHIKHABHAI(Self) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 69.666 418 0 0 418 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 MANIBEN(Wife) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 69.666 418 0 0 418 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 LAKHUBEN(Daughter-in-Law) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 69.666 418 0 0 418 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 MANGABHAI(Son) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 HIMANTBHAI(Son) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 MANJULABEN(Daughter-in-Law) GJ-05-007-012-001/37 SC Devgam P P P P P P 6 75.333 452 0 0 452 P.O. 365450 LUNIDHAR 1105007WL01068 04/09/2012   18 JIG(Son) GJ-05-007-012-001/37 SC Devgam P P P P P P 6 75.333 452 0 0 452 P.O. 365450 LUNIDHAR 1105007WL01068 04/09/2012   19 MANISHABEN(Daughter) GJ-05-007-012-001/37 SC Devgam P P P P P P 6 75.166 451 0 0 451 P.O. 365450 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 19 18 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 0 Amount Paid Other 4057

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

Total Cash payment(In Rs.) Cash 9439 Average Per labour 496.7895

Total man days : 110