Muster Roll No. : 1231	Date From : 27/02/2013    Date To : 04/03/2013	Sanction No. : 48/13    Sanction Date : 18/02/2013
Work Code : 1105007003/WC/99759867785	Work Name : TALAV UNDUKARVANU KAM-ARJANSHUKHA

Measurement Book Detail

MB NO.  0847        Page NO.  29

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 RAJIBEN(Self) GJ-05-007-003-001/18 OTHER Arjansukh P P P P P P 6 84 504 0 0 504       1105007WL01877 Credited 05/03/2013   2 VIPULBHAI(Son) GJ-05-007-003-001/18 OTHER Arjansukh P P P P P P 6 84 504 0 0 504       1105007WL01877 Credited 05/03/2013   3 RAKHASHIYA DHANIBEN BHAYABHAI(Mother) GJ-05-007-003-001/150 OTHER Arjansukh P P P P P P 6 57 342 0 0 342 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   4 JUTHIBEN(Self) GJ-05-007-003-001/16 OTHER Arjansukh P P P P P P 6 53 318 0 0 318 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   5 JASHIBEN(Daughter) GJ-05-007-003-001/16 OTHER Arjansukh P P P P P P 6 53 318 0 0 318 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   6 MADHUBEN(Self) GJ-05-007-003-001/11-A OTHER Arjansukh P P P P P P 6 72 432 0 0 432 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   7 RAMESHBHAI(Son) GJ-05-007-003-001/11-A OTHER Arjansukh P P P P P P 6 72 432 0 0 432 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   8 KANTABEN(Self) GJ-05-007-003-001/17 SC Arjansukh P P P P P P 6 71 426 0 0 426 P.O. 365450 VADIA 1105007WL01877 Credited 05/03/2013   9 ANAKUDEVBHAI(Son) GJ-05-007-003-001/17 SC Arjansukh P P P P P 5 71 355 0 0 355 P.O. 365450 VADIA 1105007WL01877 Credited 05/03/2013   10 NIRMALABEN(Daughter-in-Law) GJ-05-007-003-001/17 SC Arjansukh P P P P P P 6 71 426 0 0 426 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   11 MAIYABHAI(Self) GJ-05-007-003-001/15 OTHER Arjansukh P P P P P 5 59 295 0 0 295 VADIA 365480 VADIA 1105007WL01877 Credited 05/03/2013   12 HANSHABEN(Wife) GJ-05-007-003-001/15 OTHER Arjansukh P P P P P P 6 59 354 0 0 354 VADIA 365480 VADIA 1105007WL01877 Credited 05/03/2013   13 BHAVANABEN(Daughter) GJ-05-007-003-001/15 OTHER Arjansukh P P P P P P 6 59 354 0 0 354 VADIA 365480 VADIA 1105007WL01877 Credited 05/03/2013   14 DHANJIBHAI(Self) GJ-05-007-003-001/150 OTHER Arjansukh P P P P P P 6 57 342 0 0 342 VADIA 365480 ARJANSUKH 1105007WL01877 Credited 05/03/2013   Daily Attendence 13 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1207 Amount Paid ST 0 Amount Paid Other 4195

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

Total Cash payment(In Rs.) Cash 5402 Average Per labour 385.8571

Total man days : 82