Muster Roll No. : 1259	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 48/13    Sanction Date : 18/02/2013
Work Code : 1105007003/WC/99759867785	Work Name : TALAV UNDUKARVANU KAM-ARJANSHUKHA

Measurement Book Detail

MB NO.  0847        Page NO.  33

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 RAKHASHIYA KASHIBEN PUNABHAI(Wife) GJ-05-007-003-001/86 OTHER Arjansukh P P P P P P 6 95 570 0 0 570       1105007WL02039 Credited 15/03/2013   2 RAKHASHIYA CHANDUBHAI PUNABHAI(Son) GJ-05-007-003-001/86 OTHER Arjansukh P P P P P P 6 95 570 0 0 570       1105007WL02039 Credited 15/03/2013   3 SHANTABEN(Self) GJ-05-007-003-001/9 SC Arjansukh P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL02039 Credited 15/03/2013   4 GOBARBHAI(Son) GJ-05-007-003-001/9 SC Arjansukh P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA VADIA SBIN0060044 1105007WL02039 Credited 15/03/2013   5 KALUBHAI(Self) GJ-05-007-003-001/8 SC Arjansukh P P P P P P 6 134 804 0 0 804 VADIA 365480 ARJANSUKH 1105007WL02039 Credited 15/03/2013   6 BAGHABHAI(Self) GJ-05-007-003-001/7 OTHER Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   7 MAGANBHAI(Son) GJ-05-007-003-001/7 OTHER Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   8 RATHOD LAVABHAI DEVSHIBHAI(Self) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 23 138 0 0 138 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   9 RATHOD DIVALIBEN LAVABHAI(Wife) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 23 138 0 0 138 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   10 RATHOD ANANDBHAI LAVABHAI(Son) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 23 138 0 0 138 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   11 RATHOD KANTABEN ANANBHAI(Wife) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 23 138 0 0 138 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   12 KIRANBEN(Wife) GJ-05-007-003-001/8 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   13 TOLIYA MINABEN BHAYABHAI GJ-05-007-003-001/8-A SC Arjansukh P P P P P P 6 118 708 0 0 708 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   14 TOLIYA BHAYABHAI KADVABHAI(Husband) GJ-05-007-003-001/8-A SC Arjansukh P P P P P P 6 118 708 0 0 708 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   15 TOLIYA PARBATBHAI BHAYABHAI(Son) GJ-05-007-003-001/8-A SC Arjansukh P P P P P P 6 118 708 0 0 708 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   16 RATHOD HAKUBHAI NARANBHAI(Self) GJ-05-007-003-001/89 SC Arjansukh P P P P P P 6 110 660 0 0 660 VADIA 365480 VADIYA 1105007WL02039 Credited 15/03/2013   17 RATHOD BHANUBEN HAKUBHAI(Wife) GJ-05-007-003-001/89 SC Arjansukh P P P P P P 6 110 660 0 0 660 VADIA 365480 VADIYA 1105007WL02039 Credited 15/03/2013   18 RATHOD LATABEN HAKUBHAI(Daughter) GJ-05-007-003-001/89 SC Arjansukh P P P P P P 6 110 660 0 0 660 VADIA 365480 VADIYA 1105007WL02039 Credited 15/03/2013   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6708 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 10008 Average Per labour 556

Total man days : 108