Muster Roll No. : 1064	Date From : 23/11/2012    Date To : 28/11/2012	Sanction No. : 59-A    Sanction Date : 10/05/2012
Work Code : 1105007042/RC/100000000000020116	Work Name : tTARAGHARITHI KHAJURIPIPALIYA RASHATA SUDHARNANUKA

Measurement Book Detail

MB NO.  1140        Page NO.  16

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 RAMESHBHAI(Self) GJ-05-007-042-001/43 OTHER Targhari P P P P P P 6 111.166 667 0 0 667 BANK OF BARODA ANIEDA BARB0DBANID 1105007WL01434 01/12/2012   2 MINABEN(Wife) GJ-05-007-042-001/43 OTHER Targhari P P P P P P 6 111.166 667 0 0 667 BANK OF BARODA ANIEDA BARB0DBANID 1105007WL01434 01/12/2012   3 KHUMAN LALJIBHAI UKABHAI(Son) GJ-05-007-042-001/42 OTHER Targhari P P P P P P 6 102.833 617 0 0 617 P.O 365480 VADIA 1105007WL01434 01/12/2012   4 KHUMAN DINESHBHAI UKABHAI(Son) GJ-05-007-042-001/42 OTHER Targhari P P P P P P 6 102.833 617 0 0 617 P.O 365480 VADIA 1105007WL01434 01/12/2012   5 BAVKUBHAI(Self) GJ-05-007-042-001/40 OTHER Targhari P P P P P P 6 102 612 0 0 612 P.O. 365480 VADIA 1105007WL01434 01/12/2012   6 KANCHANBEN(Self) GJ-05-007-042-001/41 OTHER Targhari P P P P P P 6 92.5 555 0 0 555 P.O. 365480 VADIA 1105007WL01434 01/12/2012   7 RAVINBHAI(Son) GJ-05-007-042-001/41 OTHER Targhari P P P P P P 6 92.5 555 0 0 555 P.O. 365480 VADIA 1105007WL01434 01/12/2012   8 UKABHAI(Self) GJ-05-007-042-001/42 OTHER Targhari P P P P P P 6 102.666 616 0 0 616 P.O. 365480 VADIA 1105007WL01434 01/12/2012   9 SAMJUBEN(Wife) GJ-05-007-042-001/42 OTHER Targhari P P P P P P 6 102.666 616 0 0 616 P.O. 365480 VADIA 1105007WL01434 01/12/2012   10 MINABEN(Daughter) GJ-05-007-042-001/42 OTHER Targhari P P P P P P 6 102.666 616 0 0 616 P.O. 365480 VADIA 1105007WL01434 01/12/2012   11 CHHAGANBHAI(Self) GJ-05-007-042-001/44 OTHER Targhari P P P P P P 6 108 648 0 0 648 P.O. 365480 VADIA 1105007WL01434 01/12/2012   12 REKHABEN(Wife) GJ-05-007-042-001/44 OTHER Targhari P P P P P P 6 108 648 0 0 648 P.O. 365480 VADIA 1105007WL01434 01/12/2012   13 PUNABHAI(Self) GJ-05-007-042-001/45 OTHER Targhari P P P P P P 6 88.833 533 0 0 533 P.O. 365480 VADIA 1105007WL01434 01/12/2012   14 DAYABEN(Wife) GJ-05-007-042-001/45 OTHER Targhari P P P P P P 6 88.833 533 0 0 533 P.O. 365480 VADIA 1105007WL01434 01/12/2012   15 KAMABHAI(Self) GJ-05-007-042-001/47 OTHER Targhari P P P P P P 6 96.833 581 0 0 581 P.O. 365450 VADIA 1105007WL01434 01/12/2012   16 SAVITABEN(Wife) GJ-05-007-042-001/47 OTHER Targhari P P P P P P 6 97 582 0 0 582 P.O. 365450 VADIA 1105007WL01434 01/12/2012   17 BHAVESHBHAI(Son) GJ-05-007-042-001/47 OTHER Targhari P P P P P P 6 97 582 0 0 582 P.O. 365450 VADIA 1105007WL01434 01/12/2012   18 ARJANBHAI GJ-05-007-042-001/49 OTHER Targhari P P P P P P 6 110.833 665 0 0 665 P.O. 365480 VADIA 1105007WL01434 01/12/2012   19 AMBABEN(Wife) GJ-05-007-042-001/40 OTHER Targhari P P P P P P 6 102 612 0 0 612 P.O. 365480 VADIA 1105007WL01434 01/12/2012   20 RAJNIKUMAR(Son) GJ-05-007-042-001/39 OTHER Targhari P P P P P P 6 117.5 705 0 0 705 VADIA 365480 VADIA 1105007WL01434 01/12/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12227

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

Total Cash payment(In Rs.) Cash 12227 Average Per labour 611.35

Total man days : 120