Muster Roll No. : 113685	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  969        Page NO.  25

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 USABEN GIRISH GJ-14-005-065-001/69880 OTHER Namnar P P P P P P 6 25.5 153 0 0 153         2 SHARDABEN JESING GJ-14-005-065-001/69880 OTHER Namnar P P P P P 5 30.6 153 0 0 153         3 VIKRMBHAI GJ-14-005-065-001/78670 OTHER Namnar P P P P P 5 45.8 229 0 0 229         4 SAVITABEN GJ-14-005-065-001/78670 OTHER Namnar P P P P P 5 45.8 229 0 0 229         5 PAGI CHATURBHAI KOYABHAI GJ-14-005-065-001/78683 OTHER Namnar P P P P P 5 27.6 138 0 0 138         6 RATANBEN GJ-14-005-065-001/78683 OTHER Namnar P P P P P P 6 23 138 0 0 138         7 VIKRAMBHAI GJ-14-005-065-001/78683 OTHER Namnar P P P P P 5 27.8 139 0 0 139         8 PATELIYA MATHURBHAI KALABHAI GJ-14-005-065-001/78709 OTHER Namnar P P P P P P 6 37.67 226 0 0 226         9 KANUBHAI GJ-14-005-065-001/78709 OTHER Namnar P P P P P 5 45.4 227 0 0 227         10 TARABEN GJ-14-005-065-001/78714 OTHER Namnar P P P P P P 6 17.83 107 0 0 107         11 MEENABEN GJ-14-005-065-001/78714 OTHER Namnar P P P P P P 6 17.83 107 0 0 107         12 KALIBEN GJ-14-005-065-001/78727 OTHER Namnar P P P P P P 6 19.33 116 0 0 116 BANK OF BARODA Varadhari VARDHA   13 DASHRAT JESING GJ-14-005-065-001/69880 OTHER Namnar P P P P P 5 30.6 153 0 0 153 NAMNAR 388270 NAMNAR   14 PATELIYA PUJABHAI KOYABHAI GJ-14-005-065-001/78727 OTHER Namnar P P P P P 5 23.2 116 0 0 116 NAMNAR 388270 NAMNAR   15 JAVANBHAI GJ-14-005-065-001/78727 OTHER Namnar P P P P P P 6 19.33 116 0 0 116 NAMNAR 001 NAMNAR   16 MANGUBEN GJ-14-005-065-001/78727 OTHER Namnar P P P P P 5 23.2 116 0 0 116 NAMNAR 001 NAMNAR   17 PATELIYA FATABHAI LALABHAI GJ-14-005-065-001/78714 OTHER Namnar P P P P P P 6 17.83 107 0 0 107 NAMNAR 388270 NAMNAR   18 BHURIBEN GJ-14-005-065-001/78714 OTHER Namnar P P P P P P 6 17.83 107 0 0 107 NAMNAR 01 NAMNAR   19 PATELIYA BHAYJIBHAI SALAMBHAI GJ-14-005-065-001/78707 OTHER Namnar P P P P P 5 21.8 109 0 0 109 NAMNAR 01 NAMNAR   20 MANIBEN GJ-14-005-065-001/78707 OTHER Namnar P P P P P P 6 18.33 110 0 0 110 NAMNAR 01 NAMNAR   21 RANGITBHAI GJ-14-005-065-001/78707 OTHER Namnar P P P P P P 6 18.17 109 0 0 109 NAMNAR 01 NAMNAR   22 JASVNTBHAI GJ-14-005-065-001/78707 OTHER Namnar P P P P P 5 21.8 109 0 0 109 NAMNAR 01 NAMNAR   Daily Attendence 22 18 18 20 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3114

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

Total Cash payment(In Rs.) Cash 3114 Average Per labour 141.5455

Total man days : 121