Muster Roll No. : 538	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.  39

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 DHARMESHBHAI(Son) GJ-05-007-012-001/1911 OTHER Devgam P P P P P P 6 102.666 616 0 0 616 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 VIRABHAI(Self) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   3 MANIBEN(Wife) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 ISVARBHAI(Son) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 SANJAYBHAI(Son) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 68.833 413 0 0 413 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 DANABHAI(Self) GJ-05-007-012-001/1914 OTHER Devgam P P P P P P 6 101.666 610 0 0 610 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 VALIBEN(Wife) GJ-05-007-012-001/1914 OTHER Devgam P P P P P P 6 101.333 608 0 0 608 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 BHALABHAI(Self) GJ-05-007-012-001/1916 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 NANUBEN(Wife) GJ-05-007-012-001/1916 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 MUKESHBHAI(Son) GJ-05-007-012-001/1916 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 KARSHANBHAI(Self) GJ-05-007-012-001/1919 OTHER Devgam P P P P P P 6 54 324 0 0 324 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 VIMALBEN(Wife) GJ-05-007-012-001/1919 OTHER Devgam P P P P P P 6 54.166 325 0 0 325 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 NANDUBEN(Self) GJ-05-007-012-001/1920 OTHER Devgam P P P P P P 6 54.166 325 0 0 325 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 VASANTBEN(Daughter) GJ-05-007-012-001/1920 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 SURESHBHAI(Self) GJ-05-007-012-001/1924 OTHER Devgam P P P P P P 6 85.333 512 0 0 512 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 HEMIBEN(Wife) GJ-05-007-012-001/1924 OTHER Devgam P P P P P P 6 85.333 512 0 0 512 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 CHANDUBHAI(Self) GJ-05-007-012-001/194 OTHER Devgam P P P P P P 6 84.5 507 0 0 507 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 DHANJIBHAI(Self) GJ-05-007-012-001/1972 OTHER Devgam P P P P P P 6 75.833 455 0 0 455 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 LILABEN(Wife) GJ-05-007-012-001/1972 OTHER Devgam P P P P P P 6 75.833 455 0 0 455 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 BABUBHIA(Self) GJ-05-007-012-001/1984 OTHER Devgam P P P P P P 6 66.666 400 0 0 400 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9340

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

Total Cash payment(In Rs.) Cash 9340 Average Per labour 467

Total man days : 120