Muster Roll No. : 945	Date From : 25/05/2013    Date To : 30/05/2013	Sanction No. : 41    Sanction Date : 24/05/2013
Work Code : 1104003038/WH/786331663	Work Name : JALVADAR CHECK DEM UNDO KARVANU KAM

Measurement Book Detail

MB NO.  40701        Page NO.  2035038

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 RATHOD BOGHABHAI KHIMABHAI GJ-04-003-038-001/138034 OTHER Jalvadar P P P P P P 6 134.0193111 804.12 0 0 804.12       1104003WL00626 17/07/2013   2 PATUBEN BOGHABHAI GJ-04-003-038-001/138034 OTHER Jalvadar P P P P P P 6 134.0193111 804.12 0 0 804.12       1104003WL00626 17/07/2013   3 NAGAJIBHAI JEHABHAI GJ-04-003-038-001/134533 OTHER Jalvadar P P P P P P 6 144.1862933 865.12 0 0 865.12 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   4 GITA NAGAJI GJ-04-003-038-001/134533 OTHER Jalvadar P P P P P P 6 144.1862933 865.12 0 0 865.12 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   5 KAMU NAGAJI GJ-04-003-038-001/134533 OTHER Jalvadar P P P P P P 6 144.1862933 865.12 0 0 865.12 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   6 KAILASH NAGAJI GJ-04-003-038-001/134533 OTHER Jalvadar P P P P P P 6 144.1862933 865.12 0 0 865.12 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   7 DAYA NAGAJI GJ-04-003-038-001/134533 OTHER Jalvadar P P P P P P 6 144.1862933 865.12 0 0 865.12 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   8 KANA NARAN GJ-04-003-038-001/134534 OTHER Jalvadar P P P P P P 6 142.9379 857.63 0 0 857.63 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   9 SHIVA KANA GJ-04-003-038-001/134534 OTHER Jalvadar P P P P P P 6 142.9379 857.63 0 0 857.63 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   10 RATHOD GUNVANTBHAI PETHABHAI GJ-04-003-038-001/138032 OTHER Jalvadar P P P P P P 6 141.9028 851.42 0 0 851.42 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   11 GITABEN PETHABHAI GJ-04-003-038-001/138032 OTHER Jalvadar P P P P P P 6 141.9028 851.42 0 0 851.42 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   12 RUDIBEN PETHABHAI GJ-04-003-038-001/138032 OTHER Jalvadar P P P P P P 6 141.9028 851.42 0 0 851.42 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   13 HARESH PETHABHAI(Son) GJ-04-003-038-001/138032 OTHER Jalvadar P P P P P P 6 141.9028 851.42 0 0 851.42 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   14 RATHOD NANJIBHAI KHIMABHAI GJ-04-003-038-001/138033 OTHER Jalvadar P P P P P P 6 142.7183333 856.31 0 0 856.31 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   15 LABHUBEN NANJIBHAI GJ-04-003-038-001/138033 OTHER Jalvadar P P P P P P 6 142.7183333 856.31 0 0 856.31 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   16 MAMTIBEN NANJIBHAI GJ-04-003-038-001/138033 OTHER Jalvadar P P P P P P 6 142.7183333 856.31 0 0 856.31 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   17 NIRUPABEN NANJIBHAI GJ-04-003-038-001/138033 OTHER Jalvadar P P P P P P 6 142.7183333 856.31 0 0 856.31 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL00626 17/07/2013   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14480.02

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

Total Cash payment(In Rs.) Cash 14480.02 Average Per labour 851.7658

Total man days : 102