Muster Roll No. : 3184	Date From : 10/03/2015    Date To : 14/03/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3459        Page NO.  88

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 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 AJMELBHAI GJ-09-009-009-001/799154 OTHER Jalamkhantna Muvad P P P P P 5 100 500 0 0 500       1109009WL006563 Credited 22/05/2015   2 PREMILABEN GJ-09-009-009-001/799154 OTHER Jalamkhantna Muvad P P P P P 5 100 500 0 0 500       1109009WL006563 Credited 22/05/2015   3 KHANT PREMJIBHAI RAMABHAI(Self) GJ-09-009-009-001/800543 OTHER Jalamkhantna Muvad P P P P P 5 102.8 514 0 0 514       1109009WL006563 Credited 22/05/2015   4 KHANT MINABEN PREMJIBHAI(Wife) GJ-09-009-009-001/800543 OTHER Jalamkhantna Muvad P P P P P 5 102.8 514 0 0 514       1109009WL006563 Credited 22/05/2015   5 KHANT DAHYABHAI SHALUJI(Self) GJ-09-009-009-001/800551 OTHER Jalamkhantna Muvad P P P P P 5 167 835 0 0 835       1109009WL006563 Credited 22/05/2015   6 KHANT MADHUBEN DAHYABHAI(Wife) GJ-09-009-009-001/800551 OTHER Jalamkhantna Muvad P P P P P 5 140 700 0 0 700       1109009WL006563 Credited 22/05/2015   7 KHANT JASUBHAI PUNJABHAI(Self) GJ-09-009-009-001/800544 OTHER Jalamkhantna Muvad P P P P P 5 97 485 0 0 485 DENA BANK UBHARAN BKDN0130834 1109009WL006563 Credited 22/05/2015   8 SHARDABEN GJ-09-009-009-001/799167 OTHER Jalamkhantna Muvad P P P P P 5 109.1 545.5 0 0 545.5 DENA BANK UBHARAN BKDN0130834 1109009WL006563 Credited 22/05/2015   9 BENIBEN GJ-09-009-009-001/799168 OTHER Jalamkhantna Muvad P P P P P 5 159.8 799 0 0 799 DENA BANK UBHARAN BKDN0130834 1109009WL006563 Credited 22/05/2015   10 AMRAJI GJ-09-009-009-001/799222 OTHER Jalamkhantna Muvad P P P P P 5 110 550 0 0 550 GABAT 383335 BHEMPODA 1109009WL006563 Credited 22/05/2015   11 FULIBEN GJ-09-009-009-001/799222 OTHER Jalamkhantna Muvad P P P P P 5 110 550 0 0 550 GABAT 383335 BHEMPODA 1109009WL006563 Credited 22/05/2015   12 RAMTUJI GJ-09-009-009-001/799167 OTHER Jalamkhantna Muvad P P P P P 5 109.1 545.5 0 0 545.5 DENA BANK UBHARAN BKDN0130834 1109009WL006563 Credited 22/05/2015   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 586.5

Total man days : 60