Muster Roll No. : 458	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : 52/12    Sanction Date : 18/05/2012
Work Code : 1105007036/WC/99759863546	Work Name : TALAV UNDUKARVANUKAM-RAMPUR

Measurement Book Detail

MB NO.  849        Page NO.  53

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 HIRUBENN(Self) GJ-05-007-036-001/94 OTHER Rampur P P P P P P 6 90.333 542 0 0 542       1105007WL00950 03/09/2012   2 GORABHAI(Self) GJ-05-007-036-001/95 OTHER Rampur P P P P P P 6 55.833 335 0 0 335       1105007WL00950 03/09/2012   3 LAKHUBEN(Mother) GJ-05-007-036-001/95 OTHER Rampur P P P P P P 6 56 336 0 0 336       1105007WL00950 03/09/2012   4 HIRABHAI(Self) GJ-05-007-036-001/96 OTHER Rampur P P P P P P 6 29.5 177 0 0 177       1105007WL00950 03/09/2012   5 CHAMPABEN(Wife) GJ-05-007-036-001/96 OTHER Rampur P P P P P P 6 29.5 177 0 0 177       1105007WL00950 03/09/2012   6 VARSHABEN(Daughter) GJ-05-007-036-001/96 OTHER Rampur P P P P P P 6 29.5 177 0 0 177       1105007WL00950 03/09/2012   7 NARESHBHAI(Son) GJ-05-007-036-001/96 OTHER Rampur P P P P P P 6 29.5 177 0 0 177       1105007WL00950 03/09/2012   8 BHAVANABEN(Daughter) GJ-05-007-036-001/96 OTHER Rampur P P P P P P 6 29.666 178 0 0 178       1105007WL00950 03/09/2012   9 VARASHABEN(Daughter) GJ-05-007-036-001/96 OTHER Rampur P 1 134 134 0 0 134       1105007WL00950 03/09/2012   10 LADUBEN(Self) GJ-05-007-036-001/97 OTHER Rampur P P P P P P 6 35.833 215 0 0 215       1105007WL00950 03/09/2012   11 KHODABHAI(Son) GJ-05-007-036-001/97 OTHER Rampur P P P P P 5 43.2 216 0 0 216       1105007WL00950 03/09/2012   12 VILASHBEN(Daughter-in-Law) GJ-05-007-036-001/97 OTHER Rampur P P P P P P 6 35.833 215 0 0 215       1105007WL00950 03/09/2012   13 MUNABHAI(Son) GJ-05-007-036-001/97 OTHER Rampur P P P P P 5 43.2 216 0 0 216       1105007WL00950 03/09/2012   14 CHANDUBHAI(Self) GJ-05-007-036-001/99 OTHER Rampur P P P P P P 6 70.166 421 0 0 421 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00950 03/09/2012   15 JAMNABEN(Daughter-in-Law) GJ-05-007-036-001/9 OTHER Rampur P P P P P P 6 94.166 565 0 0 565 BANK OF BARODA TORI BARB0DBTORI 1105007WL00950 03/09/2012   16 BACHUBHAI(Self) GJ-05-007-036-001/93 OTHER Rampur P P P P P P 6 64 384 0 0 384 P.O. 365480 VADIA 1105007WL00950 03/09/2012   17 JINABEN(Wife) GJ-05-007-036-001/93 OTHER Rampur P P P P P P 6 64 384 0 0 384 P.O. 365480 VADIA 1105007WL00950 03/09/2012   18 KARSHANBHAI(Son) GJ-05-007-036-001/93 OTHER Rampur P P P P P P 6 64 384 0 0 384 P.O. 365480 VADIA 1105007WL00950 03/09/2012   19 LABHUBEN(Daughter-in-Law) GJ-05-007-036-001/93 OTHER Rampur P P P P P P 6 64.166 385 0 0 385 P.O. 365480 VADIA 1105007WL00950 03/09/2012   20 YOGESHBHAI(Son) GJ-05-007-036-001/9 OTHER Rampur P P P P P P 6 94.166 565 0 0 565 P.O. 365420 VADIA 1105007WL00950 03/09/2012   Daily Attendence 19 19 19 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6183

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

Total Cash payment(In Rs.) Cash 6183 Average Per labour 309.15

Total man days : 113