Muster Roll No. : 113738	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 PATELIYA RATANBHAI CHANDABHAI(Self) GJ-14-005-065-001/78667 OTHER Namnar P P P P P 5 25.6 128 0 0 128         2 PATELIYA MADHIBEN(Wife) GJ-14-005-065-001/78667 OTHER Namnar P P P P P P 6 21.33 128 0 0 128         3 PATELIYA KALABHAI(Son) GJ-14-005-065-001/78667 OTHER Namnar P P P P P 5 25.6 128 0 0 128         4 PATELIYA DASRATHBHAI(Son) GJ-14-005-065-001/78667 OTHER Namnar P P P P P P 6 21.5 129 0 0 129         5 GANGABEN GJ-14-005-065-001/78671 OTHER Namnar P P P P P P 6 18 108 0 0 108         6 MANGALBHAI GJ-14-005-065-001/78671 OTHER Namnar P P P P P 5 21.6 108 0 0 108         7 KEILASHABEN GJ-14-005-065-001/78671 OTHER Namnar P P P P P P 6 18 108 0 0 108         8 PATELIYA SOMABHAI PUNABHAI GJ-14-005-065-001/78690 OTHER Namnar P P P P P 5 30.8 154 0 0 154         9 BHAVANBHAI GJ-14-005-065-001/78690 OTHER Namnar P P P P P 5 31 155 0 0 155         10 SHARDABEN GJ-14-005-065-001/78690 OTHER Namnar P P P P P 5 31 155 0 0 155         11 JAVANBHAI GJ-14-005-065-001/78717 OTHER Namnar P P P P P 5 31 155 0 0 155         12 LILABEN GJ-14-005-065-001/78717 OTHER Namnar P P P P P P 6 26 156 0 0 156         13 PATELIYA LAKHUBHAI VECHATBHAI GJ-14-005-065-001/78736 OTHER Namnar P P P P P 5 50.6 253 0 0 253         14 REVABEN GJ-14-005-065-001/78736 OTHER Namnar P P P P P P 6 42 252 0 0 252         15 PATELIYA KANTIBHAI GALABBHAI GJ-14-005-065-001/78746 OTHER Namnar P P P P P 5 47 235 0 0 235         16 BHURIBEN GJ-14-005-065-001/78746 OTHER Namnar P P P P P 5 47.2 236 0 0 236         17 zala dasharthabhai jehabhai(Self) GJ-14-005-065-001/78784 OTHER Namnar P P P P P 5 30.2 151 0 0 151         18 zala ramilaben dasharthbhai(Wife) GJ-14-005-065-001/78784 OTHER Namnar P P P P P 5 30 150 0 0 150         19 lalabhai GJ-14-005-065-001/78735 OTHER Namnar P P P P P 5 34.2 171 0 0 171 BANK OF BARODA VARDHARI 389012525   20 PATELIYA BHIKHABHAI PRABHATBHAI GJ-14-005-065-001/78735 OTHER Namnar P P P P P 5 34.2 171 0 0 171 NAMNAR 01 NAMNAR   21 CHACHALBEN GJ-14-005-065-001/78735 OTHER Namnar P P P P P P 6 28.5 171 0 0 171 NAMNAR 01 NAMNAR   Daily Attendence 17 18 18 17 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 162

Total man days : 112