Muster Roll No. : 430	Date From : 18/08/2012    Date To : 23/08/2012	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.  16

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 RASILABEN(Daughter) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   2 CHANDUBHAI(Son) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   3 NATHABHAI(Self) GJ-05-007-012-001/940 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 VAJUBEN(Mother) GJ-05-007-012-001/97 OTHER Devgam P P P P P P 6 62.833 377 0 0 377 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 DIPAKBHAI(Son) GJ-05-007-012-001/97 OTHER Devgam P P P P P P 6 62.833 377 0 0 377 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 BHANUBHAI(Self) GJ-05-007-012-001/99 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 JAYABEN(Wife) GJ-05-007-012-001/99 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 SANJAYBHAI(Son) GJ-05-007-012-001/99 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 VIJAYBHAI(Son) GJ-05-007-012-001/99 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 HETALBEN(Daughter) GJ-05-007-012-001/99 OTHER Devgam P P P P P P 6 67 402 0 0 402 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 GORDHANBHAI(Self) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 51.833 311 0 0 311 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 KANCHANBEN(Wife) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 51.833 311 0 0 311 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 DAYABEN(Daughter) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 51.833 311 0 0 311 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 RANJABEN(Daughter) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 51.833 311 0 0 311 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 MAHESH(Son) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 51.833 311 0 0 311 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5949

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

Total Cash payment(In Rs.) Cash 5949 Average Per labour 396.6

Total man days : 90