Muster Roll No. : 542	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.  43

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 DAMUBEN(Wife) GJ-05-007-012-001/322 OTHER Devgam P P P P P P 6 68.333 410 0 0 410       1105007WL01068 04/09/2012   2 RAHULBHAI(Son) GJ-05-007-012-001/322 OTHER Devgam P P P P P P 6 68.5 411 0 0 411       1105007WL01068 04/09/2012   3 ROHITBHAI(Self) GJ-05-007-012-001/325 OTHER Devgam P P P P P P 6 102.833 617 0 0 617 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 DHIRUBHAI(Father) GJ-05-007-012-001/325 OTHER Devgam P P P P P P 6 102.833 617 0 0 617 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 HANSBEN(Wife) GJ-05-007-012-001/325 OTHER Devgam P P P P P P 6 102.833 617 0 0 617 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 VIJAYBHAI(Brother) GJ-05-007-012-001/325 OTHER Devgam P P P P P P 6 102.666 616 0 0 616 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 MANSHUKHBHAI(Self) GJ-05-007-012-001/322 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 THAKARSHI(Self) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 SHANTUBEN(Wife) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 BHANUBEN(Daughter) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 ARVINDBHAI(Son) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 DAYABEN(Daughter) GJ-05-007-012-001/317 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 KARSHANBHAI(Self) GJ-05-007-012-001/318 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 REKHABEN(Wife) GJ-05-007-012-001/318 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   15 RAJESHBHAI(Son) GJ-05-007-012-001/318 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   16 PUJABEN(Daughter) GJ-05-007-012-001/318 OTHER Devgam P P P P P P 6 99.166 595 0 0 595 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   17 BALUBHAI(Self) GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 71.166 427 0 0 427 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 PARVATIBEN(Wife) GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 71.33 427.98 0 0 427.98 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   19 HARIBHAI GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 71.166 427 0 0 427 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   20 GEETABEN GJ-05-007-012-001/321 OTHER Devgam P P P P P P 6 71.333 428 0 0 428 P.O. 364460 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 9869.98

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

Total Cash payment(In Rs.) Cash 9869.98 Average Per labour 493.499

Total man days : 120