Muster Roll No. : 1233	Date From : 27/02/2013    Date To : 04/03/2013	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.  30

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 BHIKHABHAI(Self) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 96 576 0 0 576 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   2 RAKHASHIYA RAVJIBHAI CHAKABHAI(Son) GJ-05-007-003-001/35 SC Arjansukh P P P P 4 111 444 0 0 444 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   3 RAKHASHIYA REKHABEN NARANBHAI(Wife) GJ-05-007-003-001/35 SC Arjansukh P P P P P P 6 111 666 0 0 666 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   4 GAUTAMBHAI(Self) GJ-05-007-003-001/5 SC Arjansukh P P P P P P 6 106 636 0 0 636 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   5 CHANPABEN(Wife) GJ-05-007-003-001/5 SC Arjansukh P P P P P P 6 106 636 0 0 636 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   6 MANGABHAI(Self) GJ-05-007-003-001/34 SC Arjansukh P P P P P P 6 115 690 0 0 690 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   7 BHAVANABEN(Wife) GJ-05-007-003-001/34 SC Arjansukh P P P P P P 6 115 690 0 0 690 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   8 RAKHASHIYA NARANBHAI CHAKABHAI(Son) GJ-05-007-003-001/35 SC Arjansukh P P P P P P 6 111 666 0 0 666 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   9 SHAVITABEN(Self) GJ-05-007-003-001/31 SC Arjansukh P P P P P P 6 107 642 0 0 642 P.O. 365450 VADIA 1105007WL01877 Credited 05/03/2013   10 KHODABHAI(Brother) GJ-05-007-003-001/31 SC Arjansukh P P P P 4 107 428 0 0 428 P.O. 365450 VADIA 1105007WL01877 Credited 05/03/2013   11 CHANDRIKABEN(Sister) GJ-05-007-003-001/31 SC Arjansukh P P P P P 5 107 535 0 0 535 P.O. 365450 VADIA 1105007WL01877 Credited 05/03/2013   Daily Attendence 9 9 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6609 Average Per labour 600.8182

Total man days : 61