Muster Roll No. : 2743	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3757        Page NO.  76

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 LALAJI GJ-09-009-009-001/799150 OTHER Jalamkhantna Muvad P P P P P P 6 88.25 529.5 0 0 529.5       1109009WL006234 Credited 04/04/2015   2 UJAMBEN GJ-09-009-009-001/799150 OTHER Jalamkhantna Muvad P P P P P P 6 88.25 529.5 0 0 529.5       1109009WL006234 Credited 04/04/2015   3 HIRAJI GJ-09-009-009-001/799148 OTHER Jalamkhantna Muvad P P P P P P 6 103.833 623 0 0 623       1109009WL006234 Credited 04/04/2015   4 DALPATJI GJ-09-009-009-001/799152 OTHER Jalamkhantna Muvad P P P P P P 6 86 516 0 0 516       1109009WL006234 Credited 04/04/2015   5 BAYJIBEN GJ-09-009-009-001/799152 OTHER Jalamkhantna Muvad P P P P P P 6 86 516 0 0 516       1109009WL006234 Credited 04/04/2015   6 NATHIBEN GJ-09-009-009-001/799153 OTHER Jalamkhantna Muvad P P P P P P 6 92 552 0 0 552       1109009WL006234 Credited 04/04/2015   7 AJMELBHAI GJ-09-009-009-001/799154 OTHER Jalamkhantna Muvad P P P P P P 6 86.833 521 0 0 521       1109009WL006234 Credited 04/04/2015   8 PREMILABEN GJ-09-009-009-001/799154 OTHER Jalamkhantna Muvad P P P P P P 6 86.833 521 0 0 521       1109009WL006234 Credited 04/04/2015   9 MALIBEN GJ-09-009-009-001/799149 OTHER Jalamkhantna Muvad P P P P P P 6 92.916 557.5 0 0 557.5 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   10 FATAJI GJ-09-009-009-001/799153 OTHER Jalamkhantna Muvad P P P P P P 6 92 552 0 0 552 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   11 VALIBEN GJ-09-009-009-001/799148 OTHER Jalamkhantna Muvad P P P P P P 6 103.833 623 0 0 623 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   12 PRATAPJI GJ-09-009-009-001/799151 OTHER Jalamkhantna Muvad P P P P P P 6 83.833 503 0 0 503 GABAT 383335 GABAT 1109009WL006234 Credited 04/04/2015   13 BHAVANJI GJ-09-009-009-001/799149 OTHER Jalamkhantna Muvad P P P P P P 6 92.916 557.5 0 0 557.5 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   14 KHANT SARDABEN PRATAPJI(Wife) GJ-09-009-009-001/799151 OTHER Jalamkhantna Muvad P P P P P P 6 83.833 503 0 0 503 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL006234 Credited 04/04/2015   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7604

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

Total Cash payment(In Rs.) Cash 7604 Average Per labour 543.1429

Total man days : 84