Muster Roll No. : 2894	Date From : 23/02/2015    Date To : 28/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3458        Page NO.  89

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 MALIBEN GJ-09-009-009-001/799212 OTHER Jalamkhantna Muvad P P P P P P 6 98.833 593 0 0 593       1109009WL006562 Credited 04/04/2015   2 BHARATBHAI GJ-09-009-009-001/799212 OTHER Jalamkhantna Muvad P P P P P P 6 98.833 593 0 0 593       1109009WL006562 Credited 04/04/2015   3 KHANT PREMJIBHAI RAMABHAI(Self) GJ-09-009-009-001/800543 OTHER Jalamkhantna Muvad P P P P P P 6 91.333 548 0 0 548       1109009WL006562 Credited 04/04/2015   4 KHANT MINABEN PREMJIBHAI(Wife) GJ-09-009-009-001/800543 OTHER Jalamkhantna Muvad P P P P P P 6 91.333 548 0 0 548       1109009WL006562 Credited 04/04/2015   5 KHANT JASUBHAI PUNJABHAI(Self) GJ-09-009-009-001/800544 OTHER Jalamkhantna Muvad P P P P P P 6 99 594 0 0 594 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   6 KHANT LILABEN NATUSINH(Wife) GJ-09-009-009-001/800546 OTHER Jalamkhantna Muvad P P P P P P 6 102 612 0 0 612 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   7 KHANT RESHAMBEN PUNJABHAI(Mother) GJ-09-009-009-001/800534 OTHER Jalamkhantna Muvad P P P P P P 6 92.25 553.5 0 0 553.5 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   8 KHANT SUDHABEN KANUBHAI(Wife) GJ-09-009-009-001/800542 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   9 RAMAJI GJ-09-009-009-001/799207 OTHER Jalamkhantna Muvad P P P P P P 6 92.75 556.5 0 0 556.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   10 KANKUBEN GJ-09-009-009-001/799207 OTHER Jalamkhantna Muvad P P P P P P 6 92.75 556.5 0 0 556.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   11 AMRAJI GJ-09-009-009-001/799222 OTHER Jalamkhantna Muvad P P P P P P 6 110.416 662.5 0 0 662.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   12 FULIBEN GJ-09-009-009-001/799222 OTHER Jalamkhantna Muvad P P P P P P 6 110.416 662.5 0 0 662.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   13 KHANT BALUBHAI SHANABHAI(Self) GJ-09-009-009-001/800555 OTHER Jalamkhantna Muvad P P P P P P 6 91.333 548 0 0 548 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   14 KHANT RAMILABEN BALUBHAI(Wife) GJ-09-009-009-001/800555 OTHER Jalamkhantna Muvad P P P P P P 6 91.333 548 0 0 548 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   15 KHANT SHANAJI VAKTAJI(Self) GJ-09-009-009-001/800556 OTHER Jalamkhantna Muvad P P P P P P 6 91.75 550.5 0 0 550.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   16 KHANT SHARDABEN SHANAJI(Wife) GJ-09-009-009-001/800556 OTHER Jalamkhantna Muvad P P P P P P 6 91.75 550.5 0 0 550.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   17 KHANT NATHUSINH DOLAJI(Self) GJ-09-009-009-001/800546 OTHER Jalamkhantna Muvad P P P P P P 6 102 612 0 0 612 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   18 KHANT RAMESHBHAI PUNJABHAI(Self) GJ-09-009-009-001/800534 OTHER Jalamkhantna Muvad P P P P P P 6 92.25 553.5 0 0 553.5 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   19 KHANT KANUBHAI RAMABHAI(Self) GJ-09-009-009-001/800542 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10952

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

Total Cash payment(In Rs.) Cash 10952 Average Per labour 576.4211

Total man days : 114