Muster Roll No. : 420	Date From : 18/08/2012    Date To : 23/08/2012	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.  6

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 CHATURBHAI(Self) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   2 REKHABEN(Wife) GJ-05-007-012-001/1985 OTHER Devgam P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   3 ISVARBHAI(Son) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 85.5 513 0 0 513 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 SANJAYBHAI(Son) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 85.5 513 0 0 513 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 DANABHAI(Self) GJ-05-007-012-001/1914 OTHER Devgam P P P P P P 6 99.166 595 0 0 595 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 VALIBEN(Wife) GJ-05-007-012-001/1914 OTHER Devgam P P P P P P 6 99.166 595 0 0 595 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 BHALABHAI(Self) GJ-05-007-012-001/1916 OTHER Devgam P P P P P P 6 52.333 314 0 0 314 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 NANUBEN(Wife) GJ-05-007-012-001/1916 OTHER Devgam P P P P P P 6 52.333 314 0 0 314 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 MUKESHBHAI(Son) GJ-05-007-012-001/1916 OTHER Devgam P P P P P P 6 52.5 315 0 0 315 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 NANDUBEN(Self) GJ-05-007-012-001/1920 OTHER Devgam P P P P P P 6 83.5 501 0 0 501 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 VASANTBEN(Daughter) GJ-05-007-012-001/1920 OTHER Devgam P P P P P P 6 83.666 502 0 0 502 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 SURESHBHAI(Self) GJ-05-007-012-001/1924 OTHER Devgam P P P P P P 6 102.5 615 0 0 615 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 HEMIBEN(Wife) GJ-05-007-012-001/1924 OTHER Devgam P P P P P P 6 102.5 615 0 0 615 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 DHANJIBHAI(Self) GJ-05-007-012-001/1972 OTHER Devgam P P P P P P 6 130.5 783 0 0 783 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 LILABEN(Wife) GJ-05-007-012-001/1972 OTHER Devgam P P P P P P 6 130.666 784 0 0 784 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8195

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

Total Cash payment(In Rs.) Cash 8195 Average Per labour 546.3333

Total man days : 90