Muster Roll No. : 1603	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 84/8    Sanction Date : 03/04/2012
Work Code : 1123001015/FP/9825026647	Work Name : pro.wall-156

Measurement Book Detail

MB NO.  2403        Page NO.  75

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 PARAMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595353 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65       1123001WL01514 Credited 08/07/2012   2 PARAMAR MANIBEN LOBANBHAI(Wife) GJ-23-001-015-001/5595353 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65       1123001WL01514 Credited 08/07/2012   3 PARAMAR LIMBUBEN PREMABHAI(Daughter) GJ-23-001-015-001/5595353 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65       1123001WL01514 Credited 08/07/2012   4 PARAMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/5595354 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   5 PARAMAR ANABEN MULJIBHAI(Wife) GJ-23-001-015-001/5595360 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   6 PARAMAR KANUBHAI BALUBHAI(Self) GJ-23-001-015-001/5595361 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   7 PARAMAR BADLIBEN NATHABHAI(Wife) GJ-23-001-015-001/5595355 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL01514 Credited 08/07/2012   8 PARAMAR RANCHODBHAI PARTHIBHAI(Brother) GJ-23-001-015-001/5595355 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL01514 Credited 08/07/2012   9 PARAMAR BALUBHAI MAKNABHAI(Self) GJ-23-001-015-001/5595356 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   10 PARAMAR LEELABEN BALUBHAI(Wife) GJ-23-001-015-001/5595356 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   11 PARAMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/5595357 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD ICIC0000466 1123001WL01514 Credited 08/07/2012   12 PARAMAR URMILABEN DINESHBHAI(Wife) GJ-23-001-015-001/5595357 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD ICIC0000466 1123001WL01514 Credited 08/07/2012   13 PARAMAR PREMCHADBHAI PARTHI(Self) GJ-23-001-015-001/5595358 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD ICIC0000466 1123001WL01514 Credited 08/07/2012   14 PARAMAR MAGLIBEN NARUBHAI(Sister) GJ-23-001-015-001/5595358 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD ICIC0000466 1123001WL01514 Credited 08/07/2012   15 PARAMAR DITABHAI PARTHI(Self) GJ-23-001-015-001/5595359 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL01514 Credited 08/07/2012   16 PARAMAR NAVLIBEN DITABHAI(Wife) GJ-23-001-015-001/5595359 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL01514 Credited 08/07/2012   17 PARAMAR RAMILABEN RAMANBHAI(Sister) GJ-23-001-015-001/5595361 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   18 PARAMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/5595354 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD ICIC0000466 1123001WL01514 Credited 08/07/2012   19 PARAMAR SOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595355 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   20 PARAMAR MULJIBHAI PIDYABHAI(Self) GJ-23-001-015-001/5595360 ST Dasla P P P P P P 6 132.775 796.65 0 0 796.65 ICICI BANK DAHOD 000538 1123001WL01514 Credited 08/07/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15933 Average Per labour 796.6501

Total man days : 120