Muster Roll No. : 429	Date From : 18/08/2012    Date To : 23/08/2012	Sanction No. : 52/1/12    Sanction Date : 10/05/2012
Work Code : 1105007012/FP/9825028475	Work Name : PURSHARAKSHAN PALO-DEVGAM

Measurement Book Detail

MB NO.  1132        Page NO.  15

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 GITABEN(Wife) GJ-05-007-012-001/80 OTHER Devgam P P P P P P 6 76.666 460 0 0 460 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   2 BHIKHUBHAI(Self) GJ-05-007-012-001/81 OTHER Devgam P P P P P P 6 121.833 731 0 0 731 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   3 PRABHABEN(Wife) GJ-05-007-012-001/81 OTHER Devgam P P P P P P 6 122 732 0 0 732 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 VINUBHAI(Self) GJ-05-007-012-001/82 OTHER Devgam P P P P P P 6 86.666 520 0 0 520 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 RADHABEN(Wife) GJ-05-007-012-001/82 OTHER Devgam P P P P P P 6 86.666 520 0 0 520 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 RAJUBHAI(Son) GJ-05-007-012-001/82 OTHER Devgam P P P P P P 6 86.5 519 0 0 519 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 GOVINDBHAI(Self) GJ-05-007-012-001/83 ST Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 BHANUBEN(Wife) GJ-05-007-012-001/83 ST Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 AJAYBHAI(Son) GJ-05-007-012-001/83 ST Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 THAKARSHIBHAI(Self) GJ-05-007-012-001/85 OTHER Devgam P P P P P P 6 93.333 560 0 0 560 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 HANSABEN(Wife) GJ-05-007-012-001/85 OTHER Devgam P P P P P P 6 93.333 560 0 0 560 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 JAGRUTIBEN(Daughter) GJ-05-007-012-001/85 OTHER Devgam P P P P P P 6 93.666 562 0 0 562 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 RAJABHAI(Self) GJ-05-007-012-001/921 OTHER Devgam P P P P P P 6 92.666 556 0 0 556 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 BHANABHAI(Self) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 KANTIBHAI(Son) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 SOMEBEN(Wife) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1257 Amount Paid Other 6950

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

Total Cash payment(In Rs.) Cash 8207 Average Per labour 512.9375

Total man days : 96