Muster Roll No. : 469	Date From : 13/09/2012    Date To : 15/09/2012	Sanction No. : 107    Sanction Date : 09/04/2012
Work Code : 1125003016/FP/9825027816	Work Name : Drainage work Pathri 2012-13/ 94800

Measurement Book Detail

MB NO.  43        Page NO.  38

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 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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P 3 133 399 0 0 399       1125003WL03227 23/09/2012   2 MUKESHBHAI LALLUBHAI HALPATI GJ-25-003-016-001/77681226 ST Pathri P P P 3 133 399 0 0 399       1125003WL03227 23/09/2012   3 SHARDABEN JAGUBHAI PATEL(Wife) GJ-25-003-016-001/77681180-A OTHER Pathri P P P 3 133 399 0 0 399       1125003WL03227 23/09/2012   4 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   5 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL03227 23/09/2012   6 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   7 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   8 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P 2 133 266 0 0 266 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL03227 23/09/2012   9 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P 2 133 266 0 0 266 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL03227 23/09/2012   10 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL03227 23/09/2012   11 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL03227 23/09/2012   12 NANUBHAI DURLABHBHAI HALPATI(Self) GJ-25-003-016-001/77683128 ST Pathri P P 2 133 266 0 0 266 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL03227 23/09/2012   13 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   14 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL03227 23/09/2012   15 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   16 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   17 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   18 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P 3 133 399 0 0 399 BANK OF BARODA GANDEVI 0200579 1125003WL03227 23/09/2012   Daily Attendence 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1995 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 6783 Average Per labour 376.8333

Total man days : 51