Muster Roll No. : 479	Date From : 23/08/2012    Date To : 28/08/2012	Sanction No. : 137/12    Sanction Date : 24/07/2012
Work Code : 1105007003/RC/100000000000019152	Work Name : road ni bane side murrum patharavanu kam

Measurement Book Detail

MB NO.  847        Page NO.  10

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 BHIKHABHAI(Self) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 59.833 359 0 0 359 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00774 29/08/2012   2 RAMESHBHAI(Son) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 59.833 359 0 0 359 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00774 29/08/2012   3 RAKHASHIYA VALIBEN BHIKHABHAI(Wife) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 59.833 359 0 0 359 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00774 29/08/2012   4 RAKHASHIYA DILIPBHAI BHIKHABHAI(Son) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 59.833 359 0 0 359 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00774 29/08/2012   5 LABHUBEN(Self) GJ-05-007-003-001/35 SC Arjansukh P P P P P P 6 97 582 0 0 582 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00774 29/08/2012   6 RAKHASHIYA RAVJIBHAI CHAKABHAI(Son) GJ-05-007-003-001/35 SC Arjansukh P P P P P P 6 96.833 581 0 0 581 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00774 29/08/2012   7 RAKHASHIYA REKHABEN NARANBHAI(Wife) GJ-05-007-003-001/35 SC Arjansukh P P P P P P 6 96.833 581 0 0 581 P.O. 365480 VADIA 1105007WL00774 29/08/2012   8 RAKHASHIYA NARANBHAI CHAKABHAI(Son) GJ-05-007-003-001/35 SC Arjansukh P P P P P P 6 96.833 581 0 0 581 P.O. 365480 VADIA 1105007WL00774 29/08/2012   9 MANGABHAI(Self) GJ-05-007-003-001/34 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL00774 29/08/2012   10 BHAVANABEN(Wife) GJ-05-007-003-001/34 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL00774 29/08/2012   11 NANJIBHAI(Self) GJ-05-007-003-001/30 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL00774 29/08/2012   12 RAKHASHIYA CHAMPABEN I AMRABHAI(Wife) GJ-05-007-003-001/30 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL00774 29/08/2012   13 SHAVITABEN(Self) GJ-05-007-003-001/31 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365450 VADIA 1105007WL00774 29/08/2012   14 KHODABHAI(Brother) GJ-05-007-003-001/31 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365450 VADIA 1105007WL00774 29/08/2012   15 RAMESHBHAI(Self) GJ-05-007-003-001/32 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL00774 29/08/2012   16 SURESHBHAI(Son) GJ-05-007-003-001/3 SC Arjansukh P P P P P P 6 95.166 571 0 0 571 P.O. 365480 VADIA 1105007WL00774 29/08/2012   17 MANISHABEN(Daughter) GJ-05-007-003-001/3 SC Arjansukh P P P P P P 6 95.166 571 0 0 571 P.O. 365480 VADIA 1105007WL00774 29/08/2012   18 JUNJALIYA JAYDEVBHAI DHIRUBHAI(Son) GJ-05-007-003-001/3 SC Arjansukh P P P P P P 6 95.166 571 0 0 571 P.O. 365480 VADIA 1105007WL00774 29/08/2012   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11102 Average Per labour 616.7778

Total man days : 108