Muster Roll No. : 421	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.  7

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 JETHIBEN(Self) GJ-05-007-012-001/23 OTHER Devgam P P P P P P 6 57.666 346 0 0 346 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   2 RAJESHBHAI(Son) GJ-05-007-012-001/23 OTHER Devgam P P P P P P 6 57.666 346 0 0 346 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   3 KAMMALESH(Self) GJ-05-007-012-001/20 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 KANCHHANBEN(Wife) GJ-05-007-012-001/20 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 BADHABHAI(Self) GJ-05-007-012-001/21 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 NANUBEN(Wife) GJ-05-007-012-001/21 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 MUKESHBHAI(Son) GJ-05-007-012-001/21 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 KARSHANBHAI(Self) GJ-05-007-012-001/22 OTHER Devgam P P P P P P 6 109.5 657 0 0 657 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 AMARBEN(Wife) GJ-05-007-012-001/22 OTHER Devgam P P P P P P 6 109.5 657 0 0 657 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 MANJULABEN(Daughter) GJ-05-007-012-001/22 OTHER Devgam P P P P P P 6 109.166 655 0 0 655 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6681

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

Total Cash payment(In Rs.) Cash 6681 Average Per labour 668.1

Total man days : 60