Muster Roll No. : 2893	Date From : 23/02/2015    Date To : 28/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3458        Page NO.  89

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 AJMELBHAI GJ-09-009-009-001/799154 OTHER Jalamkhantna Muvad P P P P P P 6 100.833 605 0 0 605       1109009WL006562 Credited 04/04/2015   2 PREMILABEN GJ-09-009-009-001/799154 OTHER Jalamkhantna Muvad P P P P P P 6 100.833 605 0 0 605       1109009WL006562 Credited 04/04/2015   3 BHALAJI GJ-09-009-009-001/799160 OTHER Jalamkhantna Muvad P P P P P P 6 93.5 561 0 0 561       1109009WL006562 Credited 04/04/2015   4 SHANTABEN GJ-09-009-009-001/799160 OTHER Jalamkhantna Muvad P P P P P P 6 93.5 561 0 0 561       1109009WL006562 Credited 04/04/2015   5 KALAJI GJ-09-009-009-001/799161 OTHER Jalamkhantna Muvad P P P P P P 6 95.333 572 0 0 572       1109009WL006562 Credited 04/04/2015   6 BHURIBEN GJ-09-009-009-001/799161 OTHER Jalamkhantna Muvad P P P P P P 6 95.333 572 0 0 572       1109009WL006562 Credited 04/04/2015   7 RAMANJI GJ-09-009-009-001/799204 OTHER Jalamkhantna Muvad P P P P P P 6 90.75 544.5 0 0 544.5       1109009WL006562 Credited 04/04/2015   8 NANIBEN GJ-09-009-009-001/799204 OTHER Jalamkhantna Muvad P P P P P P 6 90.75 544.5 0 0 544.5       1109009WL006562 Credited 04/04/2015   9 SALUJI GJ-09-009-009-001/799205 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002       1109009WL006562 Credited 04/04/2015   10 SHARDABEN GJ-09-009-009-001/799167 OTHER Jalamkhantna Muvad P P P P P P 6 110.666 664 0 0 664 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   11 BENIBEN GJ-09-009-009-001/799168 OTHER Jalamkhantna Muvad P P P P P P 6 157.666 946 0 0 946 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   12 KANTIJI GJ-09-009-009-001/799187 OTHER Jalamkhantna Muvad P P P P P P 6 90.75 544.5 0 0 544.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   13 SAVITABEN GJ-09-009-009-001/799187 OTHER Jalamkhantna Muvad P P P P P P 6 90.75 544.5 0 0 544.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   14 SURESHKUMAR GJ-09-009-009-001/799188 OTHER Jalamkhantna Muvad P P P P P P 6 94.333 566 0 0 566 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   15 KHANT HETALBEN SURESHBHAI(Wife) GJ-09-009-009-001/799188 OTHER Jalamkhantna Muvad P P P P P P 6 94.333 566 0 0 566 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   16 RAMTUJI GJ-09-009-009-001/799167 OTHER Jalamkhantna Muvad P P P P P P 6 110.666 664 0 0 664 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10062

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

Total Cash payment(In Rs.) Cash 10062 Average Per labour 628.875

Total man days : 96