Muster Roll No. : 113470	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.  16

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 AMARABHAI VECHATBHAI GJ-14-005-065-001/78685 OTHER Namnar P P P P P P 6 36.5 219 0 0 219         2 SANTILAL GJ-14-005-065-001/78685 OTHER Namnar P P P P P P 6 36.67 220 0 0 220         3 PATELIYA MANGALBHAI LALABHAI GJ-14-005-065-001/78706 OTHER Namnar P P P P P P 6 23.67 142 0 0 142         4 SUMANBEN GJ-14-005-065-001/78706 OTHER Namnar P P P P P P 6 23.67 142 0 0 142         5 PATELIYA KALIBEN SOMABHAI(Mother) GJ-14-005-065-001/78666 OTHER Namnar P P P P P P 6 50.5 303 0 0 303         6 PATELIYA RAMILABEN(Daughter) GJ-14-005-065-001/78666 OTHER Namnar P P P P P P 6 50.5 303 0 0 303         7 RAMANBHAI GJ-14-005-065-001/78710 OTHER Namnar P P P P P P 6 14 84 0 0 84         8 PATELIYA KOYABHAI VECHATBHAI GJ-14-005-065-001/78723 OTHER Namnar P P P P P P 6 36.67 220 0 0 220         9 DAYABHAI GJ-14-005-065-001/78723 OTHER Namnar P P P P P P 6 36.67 220 0 0 220         10 MADHUBEN GJ-14-005-065-001/78724 OTHER Namnar P P P P P P 6 22.33 134 0 0 134         11 NATUBHAI GJ-14-005-065-001/78724 OTHER Namnar P P P P P P 6 22.33 134 0 0 134         12 SOMABHAI GJ-14-005-065-001/78743 OTHER Namnar P P P P P P 6 38 228 0 0 228         13 TEJUBEN GJ-14-005-065-001/78743 OTHER Namnar P P P P P P 6 38.17 229 0 0 229         14 SUKHIBEN GJ-14-005-065-001/78731 OTHER Namnar P P P P P P 6 34 204 0 0 204 NAMNAR 388270 NAMNAR   15 SHANTABEN GJ-14-005-065-001/78731 OTHER Namnar P P P P P P 6 34.17 205 0 0 205 NAMNAR 01 NAMNAR   16 PATELIYA NARVATBHAI MAGABHAI GJ-14-005-065-001/78672 OTHER Namnar P P P P P P 6 23.67 142 0 0 142 NAMNAR 388270 NAMNAR   17 KALIBEN GJ-14-005-065-001/78672 OTHER Namnar P P P P P P 6 23.67 142 0 0 142 NAMNAR 01 NAMNAR   18 BAKORBHAI GJ-14-005-065-001/78672 OTHER Namnar P P P P P P 6 24 144 0 0 144 NAMNAR 01 NAMNAR   19 PATELIYA ABHABHAI MTHURBHAI GJ-14-005-065-001/78708 OTHER Namnar P P P P P P 6 43.83 263 0 0 263 NAMNAR 001 NAMNAR   20 SANKARDAS GJ-14-005-065-001/78708 OTHER Namnar P P P P P P 6 43.83 263 0 0 263 NAMNAR 388270 NAMNAR   21 PATELIYA SUFARABHAI DHULABHAI GJ-14-005-065-001/78710 OTHER Namnar P P P P P P 6 13.67 82 0 0 82 NAMNAR 388270 NAMNAR   22 SANTABEN GJ-14-005-065-001/78710 OTHER Namnar P P P P P P 6 13.67 82 0 0 82 NAMNAR 01 NAMNAR   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4105

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

Total Cash payment(In Rs.) Cash 4105 Average Per labour 186.5909

Total man days : 132