Muster Roll No. : 91	Date From : 24/04/2014    Date To : 29/04/2014	Sanction No. : 95to130    Sanction Date : 04/03/2014
Work Code : 1104003038/WH/786337922	Work Name : jalvadar checkdem na pala nu kam

Measurement Book Detail

MB NO.  40709        Page NO.  2036632

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 DAYABEN RAMJIBHAI GJ-04-003-038-001/129059 OTHER Jalvadar P P P P P P 6 112.4166667 674.5 0 0 674.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   2 SHOBHABEN RAMJIBHAI GJ-04-003-038-001/129059 OTHER Jalvadar P P P P P P 6 112.4166667 674.5 0 0 674.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   3 BALDANIYA HARIBHAI GHUSABHAI GJ-04-003-038-001/129061 OTHER Jalvadar P P P P P P 6 111.4583333 668.75 0 0 668.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   4 SHANTUBEN HARIBHAI GJ-04-003-038-001/129061 OTHER Jalvadar P P P P P P 6 111.4583333 668.75 0 0 668.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   5 RAHABHAI GHUSABHAI GJ-04-003-038-001/129061 OTHER Jalvadar P P P P P P 6 111.4583333 668.75 0 0 668.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   6 MATHURABHAI GUSABHAI GJ-04-003-038-001/129061 OTHER Jalvadar P P P P P P 6 111.4583333 668.75 0 0 668.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   7 ZINJALA MANGABHAI JAHABHAI GJ-04-003-038-001/129062 OTHER Jalvadar P P P P P P 6 110.3888889 662.33 0 0 662.33 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   8 JIVATBEN MANGABHAI GJ-04-003-038-001/129062 OTHER Jalvadar P P P P P P 6 110.3888889 662.33 0 0 662.33 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   9 HIMATBHAI JAHABHAI GJ-04-003-038-001/129062 OTHER Jalvadar P P P P P P 6 110.3888889 662.33 0 0 662.33 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   10 LADOMOR BHARATBHAI GABHABHAI GJ-04-003-038-001/129064 OTHER Jalvadar P P P P P P 6 113.8333333 683 0 0 683 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   11 DAMAJI GABHA GJ-04-003-038-001/129064 OTHER Jalvadar P P P P P P 6 113.8333333 683 0 0 683 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   12 PRAMJI GABHA GJ-04-003-038-001/129064 OTHER Jalvadar P P P P P P 6 113.8333333 683 0 0 683 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   13 KATARIYA HAKABHAI GADHABHAI GJ-04-003-038-001/129065 OTHER Jalvadar P P P P P P 6 110.0833333 660.5 0 0 660.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   14 MANGUBEN HAKABHAI GJ-04-003-038-001/129065 OTHER Jalvadar P P P P P P 6 110.0833333 660.5 0 0 660.5 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   15 MAYA KARSHAN GJ-04-003-038-001/129069 OTHER Jalvadar P P P P P P 6 108.7916667 652.75 0 0 652.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   16 SAMJU MAYA GJ-04-003-038-001/129069 OTHER Jalvadar P P P P P P 6 108.7916667 652.75 0 0 652.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   17 MADHIBEN MAYABHAI GJ-04-003-038-001/129069 OTHER Jalvadar P P P P P P 6 108.7916667 652.75 0 0 652.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   18 RADHIBEN MAYABHAI GJ-04-003-038-001/129069 OTHER Jalvadar P P P P P P 6 108.7916667 652.75 0 0 652.75 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   19 KHIMABHAI BHIMABHAI GJ-04-003-038-001/129070 OTHER Jalvadar P P P P P P 6 111.4444444 668.67 0 0 668.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   20 SANTUBHAI KHIMABHAI GJ-04-003-038-001/129070 OTHER Jalvadar P P P P P P 6 111.4444444 668.67 0 0 668.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   21 DHANJIBHAI KHIMABHAI GJ-04-003-038-001/129070 OTHER Jalvadar P P P P P P 6 111.4444444 668.67 0 0 668.67 DISTT.CENTRAL COOP.BANK Thaliya 54 1104003WL000099   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13998

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

Total Cash payment(In Rs.) Cash 13998 Average Per labour 666.5714

Total man days : 126