Muster Roll No. : 352	Date From : 14/08/2012    Date To : 19/08/2012	Sanction No. : 42/2    Sanction Date : 25/07/2012
Work Code : 1105007045/FP/9825028292	Work Name : PURSHARAKSHAN PALO-VAVDI

Measurement Book Detail

MB NO.  0844        Page NO.  14

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 PURIBEN(Wife) GJ-05-007-045-001/54 OTHER Vavdi P P P P P 5 86.8 434 0 0 434 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   2 LAKHUBEN GJ-05-007-045-001/8 SC Vavdi P P 2 106 212 0 0 212 P.O. 365450 VAVDI 1105007WL00675 24/08/2012   3 NARANBHAI GJ-05-007-045-001/9 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   4 SHAVITABEN GJ-05-007-045-001/9 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   5 ASVINBHAI(Self) GJ-05-007-045-001/62 OTHER Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   6 BHAVANABEN(Wife) GJ-05-007-045-001/62 OTHER Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   7 DAYBEN GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 63.833 383 0 0 383 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   8 JAYNTIBHAI GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 63.833 383 0 0 383 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   9 NIMUBEN GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 63.833 383 0 0 383 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   10 DEVABHAI GJ-05-007-045-001/6 SC Vavdi P P P P P P 6 52.333 314 0 0 314 KUNKAVAV 365450 KUNKAVAV 1105007WL00675 24/08/2012   11 SHAVITABEN GJ-05-007-045-001/6 SC Vavdi P P P P P P 6 52.333 314 0 0 314 KUNKAVAV 365450 KUNKAVAV 1105007WL00675 24/08/2012   12 PALUBEN GJ-05-007-045-001/6 SC Vavdi P P P P P P 6 52.166 313 0 0 313 KUNKAVAV 365450 KUNKAVAV 1105007WL00675 24/08/2012   13 HETALBEN(Daughter-in-Law) GJ-05-007-045-001/61 OTHER Vavdi P P P P P 5 134 670 0 0 670 P.O 365450 KUNKAVAV 1105007WL00675 24/08/2012   14 KANTIBHAI(Self) GJ-05-007-045-001/61 OTHER Vavdi P P P P P 5 134 670 0 0 670 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   15 RAMABEN(Wife) GJ-05-007-045-001/61 OTHER Vavdi P P P P P 5 134 670 0 0 670 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   16 KIRITBHAI(Son) GJ-05-007-045-001/61 OTHER Vavdi P P P P P 5 134 670 0 0 670 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   17 CHATURBHAI(Self) GJ-05-007-045-001/59 OTHER Vavdi P P P P P P 6 122.333 734 0 0 734 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   18 SHOBHANABEN(Wife) GJ-05-007-045-001/59 OTHER Vavdi P P P P P P 6 122.333 734 0 0 734 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   Daily Attendence 13 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 6190

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 561.1111

Total man days : 99