Muster Roll No. : 546	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.  49

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 CHAMPABEN(Wife) GJ-05-007-012-001/535 OTHER Devgam P P P P P P 6 104.333 626 0 0 626 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 VIJAYBHAI(Son) GJ-05-007-012-001/535 OTHER Devgam P P P P P P 6 104.166 625 0 0 625 LUNIDHAR 365460 LINIDHAR 1105007WL01068 04/09/2012   3 JIVRAJBHAI(Self) GJ-05-007-012-001/536 OTHER Devgam P P P P P P 6 86.333 518 0 0 518 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 DUDHIBEN(Wife) GJ-05-007-012-001/536 OTHER Devgam P P P P P P 6 86.333 518 0 0 518 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 MANUBHAI(Son) GJ-05-007-012-001/536 OTHER Devgam P P P P P P 6 86.5 519 0 0 519 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 BADHABHAI(Self) GJ-05-007-012-001/537 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 NANUBEN(Wife) GJ-05-007-012-001/537 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 JIVARAJBHAI(Son) GJ-05-007-012-001/537 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 MANGABHAI(Self) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 52.666 316 0 0 316 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 MAHESHBHAI(Son) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 52.666 316 0 0 316 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 GOPALBHAI(Son) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 52.666 316 0 0 316 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 DAYABEN(Grandmother) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 52.8333 317 0 0 317 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 VALABHAI(Self) GJ-05-007-012-001/541 OTHER Devgam P P P P P P 6 75 450 0 0 450 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 RUDIBEN(Wife) GJ-05-007-012-001/541 OTHER Devgam P P P P P P 6 75 450 0 0 450 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 MUKESHBHAI(Son) GJ-05-007-012-001/541 OTHER Devgam P P P P P P 6 81 486 0 0 486 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 RUDIBEN(Self) GJ-05-007-012-001/546 OTHER Devgam P P P P P P 6 75.166 451 0 0 451 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 SOMABHAI(Self) GJ-05-007-012-001/547 OTHER Devgam P P P P P P 6 73.166 439 0 0 439 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 MANJULABEN(Wife) GJ-05-007-012-001/547 OTHER Devgam P P P P P P 6 73.166 439 0 0 439 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 VINUBHAI(Brother) GJ-05-007-012-001/547 OTHER Devgam P P P P P P 6 73 438 0 0 438 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 445.2632

Total man days : 114