Muster Roll No. : 113737	Date From : 13/06/2011    Date To : 18/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  969        Page NO.  32

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 BHARTABHAI GJ-14-005-065-001/78627 OTHER Namnar P P P P P 5 35.6 178 0 0 178         2 GANPATBHAI GJ-14-005-065-001/78627 OTHER Namnar P P P P P 5 35.8 179 0 0 179         3 RAMILABEN GJ-14-005-065-001/78627 OTHER Namnar P P P P P 5 35.8 179 0 0 179         4 Pateliya Dajibhai Somabhai GJ-14-005-065-001/78660 OTHER Namnar P P P P P P 6 20.5 123 0 0 123         5 Pateliya Amaratben Dajibhai GJ-14-005-065-001/78660 OTHER Namnar P P P P P 5 24.6 123 0 0 123         6 ramilaben GJ-14-005-065-001/78660 OTHER Namnar P P P P P 5 24.6 123 0 0 123         7 PATELIYA JAYNTIBHAI MALABHAI GJ-14-005-065-001/78678 OTHER Namnar P P P P P P 6 10.17 61 0 0 61         8 JALAMBHAI GJ-14-005-065-001/78678 OTHER Namnar P P P P P 5 12.4 62 0 0 62         9 BHURABHAI GJ-14-005-065-001/78678 OTHER Namnar P P P P P 5 12.4 62 0 0 62         10 LILABEN GJ-14-005-065-001/78678 OTHER Namnar P P P P P P 6 10.33 62 0 0 62         11 LAXMIBEN GJ-14-005-065-001/78678 OTHER Namnar P P P P P 5 12.4 62 0 0 62         12 KALABHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P 5 31.8 159 0 0 159         13 GULABBHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P P 6 26.5 159 0 0 159         14 BHIKHABHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P 5 31.8 159 0 0 159         15 PATELIYA DIPABHAI GJ-14-005-065-001/6088 OTHER Namnar P P P P P P 6 26.83 161 0 0 161 NAMNAR 01 NAMNAR   16 PATELIYA SABURBHAI GJ-14-005-065-001/6088 OTHER Namnar P P P P P 5 32 160 0 0 160 NAMNAR 01 NAMNAR   17 PATELIYA SHARDABEN GJ-14-005-065-001/6088 OTHER Namnar P P P P P P 6 26.83 161 0 0 161 NAMNAR 01 NAMNAR   18 PATELIYA RATILAL JENABHAI GJ-14-005-065-001/78712 OTHER Namnar P P P P P 5 33 165 0 0 165 NAMNAR 01 NAMNAR   19 PREMILABEN GJ-14-005-065-001/78712 OTHER Namnar P P P P P P 6 27.33 164 0 0 164 NAMNAR 01 NAMNAR   20 KANABHAI HEMABHAI GJ-14-005-065-001/78673 OTHER Namnar P P P P P P 6 17.5 105 0 0 105 NAMNAR 01 NAMNAR   21 VIKRAMBHAI GJ-14-005-065-001/78673 OTHER Namnar P P P P P P 6 17.5 105 0 0 105 NAMNAR 01 NAMNAR   22 CHAMPABEN GJ-14-005-065-001/78673 OTHER Namnar P P P P P 5 21.2 106 0 0 106 NAMNAR 01 NAMNAR   Daily Attendence 21 16 21 19 20 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2818

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

Total Cash payment(In Rs.) Cash 2818 Average Per labour 128.0909

Total man days : 119