Muster Roll No. : 113695	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  669        Page NO.  27

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 PATELIYA BABUBHAI GJ-14-005-065-001/78669 OTHER Namnar P P P P P P 6 19 114 0 0 114         2 PATELIYA HATHIBHAI GJ-14-005-065-001/78669 OTHER Namnar P P P P 4 28.5 114 0 0 114         3 BHAVANBHAI GJ-14-005-065-001/78669 OTHER Namnar P P P P P P 6 19 114 0 0 114         4 pagi udabhai kalabhai GJ-14-005-065-001/78681 OTHER Namnar P P P P P P 6 25 150 0 0 150         5 PATELIYA HATHIBHAI PUNABHAI GJ-14-005-065-001/78695 OTHER Namnar P P P P P P 6 20.17 121 0 0 121         6 SANTABEN GJ-14-005-065-001/78695 OTHER Namnar P P P P P 5 24.2 121 0 0 121         7 MAHESHABHAI GJ-14-005-065-001/78695 OTHER Namnar P P P P P 5 24.2 121 0 0 121         8 SUKHABHAI GJ-14-005-065-001/78695 OTHER Namnar P P P P P P 6 20.33 122 0 0 122         9 PATELIYA ISWARBHAI RAMANBHAI GJ-14-005-065-001/78703 OTHER Namnar P P P P P 5 17.6 88 0 0 88         10 SUDHABEN GJ-14-005-065-001/78703 OTHER Namnar P P P P P 5 17.6 88 0 0 88         11 KAMALABEN GJ-14-005-065-001/78703 OTHER Namnar P P P P P P 6 14.67 88 0 0 88         12 PATELIYA JIVABHAI PUJABHAI GJ-14-005-065-001/78669 OTHER Namnar P P P P P 5 22.8 114 0 0 114 BANK OF BARODA VARDHARI 389012525   13 JASHIBEN GJ-14-005-065-001/78721 OTHER Namnar P P P P P 5 15.2 76 0 0 76 BANK OF BARODA VARDHARI 389012525   14 MAFATBHAI GJ-14-005-065-001/78721 OTHER Namnar P P P P P 5 15.2 76 0 0 76 BANK OF BARODA VARDHARI 389012525   15 GANPATBHAI GJ-14-005-065-001/78721 OTHER Namnar P P P P P P 6 12.67 76 0 0 76 BANK OF BARODA VARDHARI 389012525   16 VIJAYBHAI GJ-14-005-065-001/78687 OTHER Namnar P P P P P 5 43 215 0 0 215 BANK OF BARODA Varadhari VARDHA   17 PATELIYA ADABHAI SADABHAI GJ-14-005-065-001/78721 OTHER Namnar P P P P P 5 15 75 0 0 75 BANK OF BARODA VARDHARI 389012525   18 PATELIYA KALABHAI HEMABHAI GJ-14-005-065-001/78687 OTHER Namnar P P P P P 5 43 215 0 0 215 VARDHARI 388270 VARDHARI   19 RAMILABEN GJ-14-005-065-001/78681 OTHER Namnar P P P P P P 6 25 150 0 0 150 NAMNAR 01 NAMNAR   20 PATELIYA SOMABHAI LAXMANBHAI GJ-14-005-065-001/78697 OTHER Namnar P P P P P 5 28.8 144 0 0 144 NAMNAR 01 NAMNAR   21 BHAVANBHAI GJ-14-005-065-001/78697 OTHER Namnar P P P P P 5 28.8 144 0 0 144 NAMNAR 01 NAMNAR   22 NATVARBHAI GJ-14-005-065-001/78697 OTHER Namnar P P P P P 5 28.8 144 0 0 144 NAMNAR 01 NAMNAR   Daily Attendence 20 16 20 18 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2670

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

Total Cash payment(In Rs.) Cash 2670 Average Per labour 121.3636

Total man days : 117