Muster Roll No. : 332	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : 52/12    Sanction Date : 18/05/2012
Work Code : 1105007036/WC/99759863546	Work Name : TALAV UNDUKARVANUKAM-RAMPUR

Measurement Book Detail

MB NO.  849        Page NO.  1

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 RASILABEN(Daughter-in-Law) GJ-05-007-036-001/108 OTHER Rampur P P P 3 87.666 263 0 0 263       1105007WL00676 16/08/2012   2 RUPABHAI(Self) GJ-05-007-036-001/112 OTHER Rampur P P P 3 123.333 370 0 0 370       1105007WL00676 16/08/2012   3 MUKESHBHAI(Son) GJ-05-007-036-001/112 OTHER Rampur P P P P 4 92.75 371 0 0 371       1105007WL00676 16/08/2012   4 VIJALBEN(Self) GJ-05-007-036-001/12 OTHER Rampur P P P 3 89 267 0 0 267       1105007WL00676 16/08/2012   5 KANCHANBEN GJ-05-007-036-001/1307 OTHER Rampur P P P P 4 134 536 0 0 536       1105007WL00676 16/08/2012   6 MAHENDRABHAI(Son) GJ-05-007-036-001/1307 OTHER Rampur P P 2 112.5 225 0 0 225       1105007WL00676 16/08/2012   7 MANANDBHAI(Husband) GJ-05-007-036-001/12 OTHER Rampur P P P P 4 66.75 267 0 0 267 DENA BANK TORI 0893 1105007WL00676 16/08/2012   8 NANUBEN(Wife) GJ-05-007-036-001/112 OTHER Rampur P P P P 4 92.5 370 0 0 370 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   9 KHODABHAI(Self) GJ-05-007-036-001/108 OTHER Rampur P P P P 4 65.75 263 0 0 263 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   10 BHANUBEN(Wife) GJ-05-007-036-001/108 OTHER Rampur P P P P 4 65.75 263 0 0 263 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   11 RAMESHBHAI(Son) GJ-05-007-036-001/108 OTHER Rampur P P P P 4 66 264 0 0 264 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   12 SEJALBEN(Daughter) GJ-05-007-036-001/109 OTHER Rampur P P P 3 75.333 226 0 0 226 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   13 HASAMUKHBHAI(Self) GJ-05-007-036-001/110 OTHER Rampur P P P P 4 58.75 235 0 0 235 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   14 PARULBEN(Wife) GJ-05-007-036-001/110 OTHER Rampur P P P P 4 58.75 235 0 0 235 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   15 ASHABEN(Daughter) GJ-05-007-036-001/110 OTHER Rampur P P 2 117.5 235 0 0 235 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00676 16/08/2012   16 RASIKBHAI(Self) GJ-05-007-036-001/109 OTHER Rampur P P P P 4 56.5 226 0 0 226 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   17 CHAMPABEN(Wife) GJ-05-007-036-001/109 OTHER Rampur P P P P 4 56.5 226 0 0 226 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   Daily Attendence 17 17 15 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 284.8235

Total man days : 60