Muster Roll No. : 534	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.  36

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 SONAL(Daughter) GJ-05-007-012-001/112 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 JAGABHAI(Self) GJ-05-007-012-001/113 OTHER Devgam P P P P P P 6 76.166 457 0 0 457 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   3 KAMUBEN(Wife) GJ-05-007-012-001/113 OTHER Devgam P P P P P P 6 76.166 457 0 0 457 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 BALUBHAI(Son) GJ-05-007-012-001/113 OTHER Devgam P P P P P P 6 76.166 457 0 0 457 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 KAJAL(Daughter) GJ-05-007-012-001/113 OTHER Devgam P P P P P P 6 76.333 458 0 0 458 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 MANJULABEN(Self) GJ-05-007-012-001/116 OTHER Devgam P P P P P P 6 72.166 433 0 0 433 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 PAYALBEN(Daughter) GJ-05-007-012-001/116 OTHER Devgam P P P P P P 6 72.166 433 0 0 433 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 SAMABEN(Daughter) GJ-05-007-012-001/116 OTHER Devgam P P P P P P 6 72.166 433 0 0 433 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 SONALBEN(Daughter) GJ-05-007-012-001/116 OTHER Devgam P P P P P P 6 72.166 433 0 0 433 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 BECHARBHAI(Self) GJ-05-007-012-001/118 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 KUNKAVAV 1105007WL01068 04/09/2012   11 PUNABHAI(Wife) GJ-05-007-012-001/118 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 SOMABHAI(Son) GJ-05-007-012-001/118 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 DINESHBHAI(Son) GJ-05-007-012-001/118 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 ASHOKBHAI(Son) GJ-05-007-012-001/118 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 HIRABEN(Daughter) GJ-05-007-012-001/118 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 VEMIBEN(Self) GJ-05-007-012-001/119 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 PRAVINBHAI(Son) GJ-05-007-012-001/119 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 JAYSUKHBHAI(Son) GJ-05-007-012-001/119 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 PARSOTAMBHAI(Self) GJ-05-007-012-001/124 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 KUNKAVAV 1105007WL01068 04/09/2012   20 JITUBHAI(Brother) GJ-05-007-012-001/124 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 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 8544

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

Total Cash payment(In Rs.) Cash 8544 Average Per labour 427.2

Total man days : 120