Muster Roll No. : 635	Date From : 19/02/2013    Date To : 24/02/2013	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.  20

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 VALJIBHAI(Self) GJ-05-006-051-001/6-A SC Madhada P P P P P 5 123 615 0 0 615       1105006WL01861 Credited 05/03/2013   2 KANTUBEN(Wife) GJ-05-006-051-001/6-A SC Madhada P P P P P P 6 123.167 739 0 0 739       1105006WL01861 Credited 05/03/2013   3 ALARKHBHIA(Self) GJ-05-006-051-001/6-C SC Madhada P P P P P P 6 127.333 764 0 0 764       1105006WL01861 Credited 05/03/2013   4 RASIDABEN(Wife) GJ-05-006-051-001/6-C SC Madhada P P P P P P 6 127.333 764 0 0 764       1105006WL01861 Credited 05/03/2013   5 BHANABHAI(Self) GJ-05-006-051-001/61-A SC Madhada P P P P P P 6 120 720 0 0 720       1105006WL01866 Credited 05/03/2013   6 JITUBHAI GANDABHAI(Son) GJ-05-006-051-001/65 OTHER Madhada P P P P P P 6 134 804 0 0 804 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   7 dinubhai GJ-05-006-051-001/66 OTHER Madhada P P P P P P 6 117.333 704 0 0 704 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   8 jarinaben GJ-05-006-051-001/66 OTHER Madhada P P P P P P 6 117.333 704 0 0 704 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   9 kalubhai GJ-05-006-051-001/68 OTHER Madhada P P P P P P 6 131.167 787 0 0 787 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   10 HIRUBEN(Self) GJ-05-006-051-001/70-A SC Madhada P P P P P P 6 132.833 797 0 0 797 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   11 shantuben GJ-05-006-051-001/74 OTHER Madhada P P P P P P 6 118.833 713 0 0 713 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   12 REKHABEN RAVAJIBHAI DABHI(Daughter) GJ-05-006-051-001/74 OTHER Madhada P P P P P P 6 118.833 713 0 0 713 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   13 BAVBHAI GJ-05-006-051-001/78279 SC Madhada P P P P P P 6 125.667 754 0 0 754 DENA BANK Dena Bank Vijapadi 320430 1105006WL01866 Credited 05/03/2013   14 CHOTHIBEN GJ-05-006-051-001/78279 SC Madhada P P P P P P 6 125.667 754 0 0 754 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   15 JANABEN(Wife) GJ-05-006-051-001/78279 SC Madhada P P P P P P 6 125.667 754 0 0 754 DENA BANK Dena Bank Vijapadi 320430 1105006WL01861 Credited 05/03/2013   16 labhuben GJ-05-006-051-001/75 OTHER Madhada P P P P P P 6 122.333 734 0 0 734 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL01866 Credited 05/03/2013   Daily Attendence 16 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6661 Amount Paid ST 0 Amount Paid Other 5159

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

Total Cash payment(In Rs.) Cash 11820 Average Per labour 738.75

Total man days : 95