Muster Roll No. : 424	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.  10

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 SINESHBHAI(Self) GJ-05-007-012-001/43 OTHER Devgam P P P P P P 6 59.666 358 0 0 358 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   2 KANCHANBEN(Wife) GJ-05-007-012-001/43 OTHER Devgam P P P P P P 6 59.833 359 0 0 359 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   3 MOHANBHAI(Self) GJ-05-007-012-001/35 OTHER Devgam P P P P P P 6 86.833 521 0 0 521 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   4 MANJULABEN(Wife) GJ-05-007-012-001/35 OTHER Devgam P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   5 BHIKHABHAI(Self) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 82 492 0 0 492 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 MANIBEN(Wife) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 82 492 0 0 492 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 LAKHUBEN(Daughter-in-Law) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 82 492 0 0 492 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 MANGABHAI(Son) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 82 492 0 0 492 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 HIMANTBHAI(Son) GJ-05-007-012-001/36 SC Devgam P P P P P P 6 82 492 0 0 492 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 GOVINDBHAI(Self) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 RAJIBEN(Wife) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 NEEYABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 SANGITABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 DAYABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 BHAVNABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 DILIPBHAI(Self) GJ-05-007-012-001/39 OTHER Devgam P P P P P P 6 85 510 0 0 510 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   17 MANJUBEN(Wife) GJ-05-007-012-001/39 OTHER Devgam P P P P P P 6 85 510 0 0 510 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 BHAVESH(Son) GJ-05-007-012-001/33 OTHER Devgam P P P P P P 6 87.666 526 0 0 526 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 8236 Average Per labour 457.5555

Total man days : 108