Muster Roll No. : 88102	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 0154    Sanction Date : 10/02/2012
Work Code : 1125003016/RC/100000000000015113	Work Name : METAL ROAD PATHRI 2011-12 / 454300

Measurement Book Detail

MB NO.  43        Page NO.  87

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 SHARDABEN CHHIBABHAI PATEL(Wife) GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P 5 120 600 0 0 600       1125003WL02443   2 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P 5 120 600 0 0 600       1125003WL02443   3 MUKESHBHAI LALLUBHAI HALPATI GJ-25-003-016-001/77681226 ST Pathri P P P P 4 120 480 0 0 480       1125003WL02443   4 JAGUBHAI CHHIBABHAI PATEL(Self) GJ-25-003-016-001/77681180-A OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   5 MINABEN ARAVINDBHAI PATEL(Self) GJ-25-003-016-001/77681221 OTHER Pathri P P 2 120 240 0 0 240 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   6 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   7 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P 3 120 360 0 0 360 BANK OF BARODA GANDEVI 0200579 1125003WL02443   8 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   9 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   10 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P P P 3 120 360 0 0 360 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   11 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL02443   12 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   13 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P 2 120 240 0 0 240 BANK OF BARODA GANDEVI 0200579 1125003WL02443   14 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   15 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   16 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   17 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   18 NANUBHAI DURLABHBHAI HALPATI(Self) GJ-25-003-016-001/77683128 ST Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   19 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   20 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL02443   21 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   22 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   Daily Attendence 0 13 20 20 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 490.9091

Total man days : 90