Muster Roll No. : 545	Date From : 28/08/2012    Date To : 02/09/2012	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.  45

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 GOVINDBHAI(Son) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 81.833 491 0 0 491 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 HANSABEN(Daughter-in-Law) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 81.833 491 0 0 491 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   3 HARESHBHAI(Son) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 81.833 491 0 0 491 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 DHANJI GJ-05-007-012-001/504 SC Devgam P P P P P P 6 69.5 417 0 0 417 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 JAYABEN GJ-05-007-012-001/504 SC Devgam P P P P P P 6 69.5 417 0 0 417 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 KIRIT GJ-05-007-012-001/504 SC Devgam P P P P P P 6 69.5 417 0 0 417 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 YOGESH GJ-05-007-012-001/504 SC Devgam P P P P P P 6 69.5 417 0 0 417 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 DAYABEN GJ-05-007-012-001/504 SC Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 VALUBEN(Self) GJ-05-007-012-001/505 OTHER Devgam P P P P P P 6 81 486 0 0 486 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 LILABEN(Self) GJ-05-007-012-001/518 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 SANJAYBHAI(Son) GJ-05-007-012-001/518 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 PARULBEN(Daughter) GJ-05-007-012-001/518 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 RAMJIBHAI(Self) GJ-05-007-012-001/535 OTHER Devgam P P P P P P 6 104.333 626 0 0 626 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 DHIRUBHAI(Self) GJ-05-007-012-001/527 OTHER Devgam P P P P P P 6 67.5 405 0 0 405 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 LABHUBEN(Wife) GJ-05-007-012-001/527 OTHER Devgam P P P P P P 6 67.666 406 0 0 406 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 ASHOKBHAI(Son) GJ-05-007-012-001/527 OTHER Devgam P P P P P P 6 67.5 405 0 0 405 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 DINESHBHAI(Son) GJ-05-007-012-001/527 OTHER Devgam P P P P P P 6 67.666 406 0 0 406 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 CHANDUBHAI(Self) GJ-05-007-012-001/530 OTHER Devgam P P P P P P 6 70.5 423 0 0 423 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 RABIYATBEN(Wife) GJ-05-007-012-001/530 OTHER Devgam P P P P P P 6 70.5 423 0 0 423 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 RAVJIBHAI(Son) GJ-05-007-012-001/530 OTHER Devgam P P P P P P 6 70.666 424 0 0 424 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3557 Amount Paid ST 0 Amount Paid Other 5270

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

Total Cash payment(In Rs.) Cash 8827 Average Per labour 441.35

Total man days : 120