Muster Roll No. : 238	Date From : 09/05/2014    Date To : 14/05/2014	Sanction No. : 95to130    Sanction Date : 04/03/2014
Work Code : 1104003038/WH/786337922	Work Name : jalvadar checkdem na pala nu kam

Measurement Book Detail

MB NO.  46418        Page NO.  2035354

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 REKHA BHAKA(Son) GJ-04-003-038-001/122040 OTHER Jalvadar P P P P P P 6 111.4 668.4 0 0 668.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   2 LADUMOR JENTI DHANJI(Self) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P P 6 110.9 665.4 0 0 665.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   3 DHANJI MEGHA(Father) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P P 6 110.9 665.4 0 0 665.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   4 BACHUBEN DHANJI(Mother) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P P 6 110.9 665.4 0 0 665.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   5 KAILASHBEN DHANJI(Daughter) GJ-04-003-038-001/122041 OTHER Jalvadar P P P P P P 6 110.9 665.4 0 0 665.4 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   6 LADUMOR JATA JADAV(Self) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P P 6 111.8 670.8 0 0 670.8 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   7 MULIBEN JATA(Wife) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P P 6 111.8 670.8 0 0 670.8 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   8 PARESH JATA(Son) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P P 6 111.8 670.8 0 0 670.8 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   9 VIPUL JATA(Son) GJ-04-003-038-001/122043 OTHER Jalvadar P P P P P P 6 111.8 670.8 0 0 670.8 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   10 KALSARIYA BHAVANBHAI SAMATBHAI(Self) GJ-04-003-038-001/122046 OTHER Jalvadar P P P P P P 6 110.2 661.2 0 0 661.2 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   11 VASANBEN BHAVANBHAI(Wife) GJ-04-003-038-001/122046 OTHER Jalvadar P P P P P P 6 110.2 661.2 0 0 661.2 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   12 SANTUBEN SAMATBHAI(Mother) GJ-04-003-038-001/122046 OTHER Jalvadar P P P P P P 6 110.2 661.2 0 0 661.2 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   13 BALDANIYA VALLABH BACHU(Self) GJ-04-003-038-001/122049 OTHER Jalvadar P P P P P P 6 122.8 736.8 0 0 736.8 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   14 PRABHABEN VALLABH(Wife) GJ-04-003-038-001/122049 OTHER Jalvadar P P P P P P 6 122.8 736.8 0 0 736.8 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000136   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9470.4

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

Total Cash payment(In Rs.) Cash 9470.4 Average Per labour 676.4572

Total man days : 84