Muster Roll No. : 113684	Date From : 06/06/2011    Date To : 11/06/2011	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.  24

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 RANCHODBHAI GOKABHAI(Self) GJ-14-005-065-001/78668 OTHER Namnar P P P P P P 6 15.5 93 0 0 93         2 PATELIYA VAKHATBHAI(Son) GJ-14-005-065-001/78668 OTHER Namnar P P P P 4 23.25 93 0 0 93         3 PATELIYA SONIBEN VAKHATBHAI(Granddaughter) GJ-14-005-065-001/78668 OTHER Namnar P P P P P 5 18.6 93 0 0 93         4 PATELIYA AMARABHAI VECHATBHAI GJ-14-005-065-001/78685 OTHER Namnar P P P P P 5 28.2 141 0 0 141         5 SANTILAL GJ-14-005-065-001/78685 OTHER Namnar P P P P P P 6 23.5 141 0 0 141         6 SURAJBEN GJ-14-005-065-001/78685 OTHER Namnar P P P P 4 35.5 142 0 0 142         7 PATELIYA KALABHAI NAVABHAI GJ-14-005-065-001/78702 OTHER Namnar P P P P 4 20.5 82 0 0 82         8 KAMALABEN GJ-14-005-065-001/78702 OTHER Namnar P P P P P 5 16.4 82 0 0 82         9 JASHIBEN GJ-14-005-065-001/78702 OTHER Namnar P P P P P 5 16.4 82 0 0 82         10 PATELIYA KOYABHAI VECHATBHAI GJ-14-005-065-001/78723 OTHER Namnar P P P P P 5 28.6 143 0 0 143         11 DAYABHAI GJ-14-005-065-001/78723 OTHER Namnar P P P P P 5 28.6 143 0 0 143         12 BUNIBEN GJ-14-005-065-001/78723 OTHER Namnar P P P P P 5 28.8 144 0 0 144         13 PATELIYA KANABHAI PRABHATBHAI GJ-14-005-065-001/78724 OTHER Namnar P P P P P P 6 13.67 82 0 0 82         14 MADHUBEN GJ-14-005-065-001/78724 OTHER Namnar P P P P P 5 16.4 82 0 0 82         15 NATUBHAI GJ-14-005-065-001/78724 OTHER Namnar P P P P P 5 16.4 82 0 0 82         16 PATELIYA PRABHATBHAI NANABHAI GJ-14-005-065-001/78732 OTHER Namnar P P P P P 5 31.4 157 0 0 157         17 MAHENDRABHAI GJ-14-005-065-001/78732 OTHER Namnar P P P P 4 39.5 158 0 0 158         18 NANABHAI GJ-14-005-065-001/78732 OTHER Namnar P P P P P P 6 26.33 158 0 0 158         19 PATELIYA RANCHODBHAI NANABHAI GJ-14-005-065-001/78733 OTHER Namnar P P P P P P 6 19 114 0 0 114         20 MANABHAI GJ-14-005-065-001/78733 OTHER Namnar P P P P P P 6 19 114 0 0 114         21 MANGALBHAI GJ-14-005-065-001/78733 OTHER Namnar P P P P P 5 22.8 114 0 0 114         22 BHARATBHAI GJ-14-005-065-001/78733 OTHER Namnar P P P P P 5 22.8 114 0 0 114         Daily Attendence 17 20 17 15 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2554

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

Total Cash payment(In Rs.) Cash 2554 Average Per labour 116.0909

Total man days : 112