Muster Roll No. : 533	Date From : 28/08/2012    Date To : 02/09/2012	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.  35

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 VITHALBHAI(Self) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 83.833 503 0 0 503 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   2 VALIBEN(Wife) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   3 RASILABEN(Daughter) GJ-05-007-012-001/108 OTHER Devgam P P P P P 5 100.6 503 0 0 503 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   4 JAYSHRIBEN(Daughter) GJ-05-007-012-001/108 OTHER Devgam P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   5 MANUBHAI(Self) GJ-05-007-012-001/107 OTHER Devgam P P P P P P 6 71.666 430 0 0 430 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   6 JINABHAI(Self) GJ-05-007-012-001/109 OTHER Devgam P P P P P P 6 76.5 459 0 0 459 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   7 JAYABEN(Wife) GJ-05-007-012-001/109 OTHER Devgam P P P P P P 6 76.5 459 0 0 459 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   8 DHIRUBHAI(Self) GJ-05-007-012-001/112 OTHER Devgam P P P P P 5 83.2 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 NARMADABEN(Wife) GJ-05-007-012-001/112 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 KIRIT(Son) GJ-05-007-012-001/112 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 BHARTI(Daughter) GJ-05-007-012-001/112 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 MADHUBHAI(Self) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 101.833 611 0 0 611 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 SAVITABEN(Wife) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 102 612 0 0 612 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 SANGITABEN(Daughter) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 101.833 611 0 0 611 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 KAMUBEN(Daughter) GJ-05-007-012-001/106 OTHER Devgam P P P P P P 6 102 612 0 0 612 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 CHANDRIKABEN(Wife) GJ-05-007-012-001/107 OTHER Devgam P P P P P P 6 71.666 430 0 0 430 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 PARSHOTAMBHAI(Self) GJ-05-007-012-001/105 OTHER Devgam P P P P P P 6 66.5 399 0 0 399 P.O. 365450 KUNKAVAV 1105007WL01068 04/09/2012   18 LILABEN(Wife) GJ-05-007-012-001/105 OTHER Devgam P P P P P P 6 44.666 268 0 0 268 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 PURIBEN(Daughter) GJ-05-007-012-001/105 OTHER Devgam P P P P P P 6 66.333 398 0 0 398 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 RAMESHBHAI(Son) GJ-05-007-012-001/105 OTHER Devgam P P P P P P 6 66.333 398 0 0 398 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 19 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9365

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

Total Cash payment(In Rs.) Cash 9365 Average Per labour 468.25

Total man days : 118