Muster Roll No. : 136	Date From : 04/09/2012    Date To : 09/09/2012	Sanction No. : 169/2012    Sanction Date : 25/07/2012
Work Code : 1104007072/DP/10511114015152	Work Name : samadhiyala mulani vanikaran work

Measurement Book Detail

MB NO.  40979        Page NO.  20489

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 Ganibhai Hamirbhai(Self) GJ-04-007-072-001/53736 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 DENA BANK PALITANA BKDN0320164 1104007WL00809 13/09/2012   2 Manjuben Maganbhai(Self) GJ-04-007-072-001/77847 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL00809 13/09/2012   3 Dhirubhai Polabhai(Self) GJ-04-007-072-001/77817 OTHER Samadhiyala (Mulani) P 1 134 134 0 0 134 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL00809 13/09/2012   4 Rameshbhai Virajibhai(Self) GJ-04-007-072-001/77834 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL00809 13/09/2012   5 Vasantben Rameshbhai(Wife) GJ-04-007-072-001/77834 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL00809 13/09/2012   6 Makvana Shobhaben Himatbhai GJ-04-007-072-001/9 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 SAMADHIYALA POST OFFICE 364230 SAMADHIYALA POST OFFICE 1104007WL00809 13/09/2012   7 RASULBHAI BACHUBHAI(Self) GJ-04-007-072-001/77813 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 SAMADHIYALA(MU) 364270 SAMADHIYALA(MU) 1104007WL00809 13/09/2012   8 Savjibhai Galabhai(Self) GJ-04-007-072-001/77818 OTHER Samadhiyala (Mulani) P P P P P 5 134 670 0 0 670 SAMADHIYALA(MULANI) 364270 SAMADHIYALA(MULANI) 1104007WL00809 13/09/2012   9 LAKHABHAI RATNABHAI(Self) GJ-04-007-072-001/77805 OTHER Samadhiyala (Mulani) P P P P P P 6 134 804 0 0 804 SAMDHIYALA(MU) 364270 SAMDHIYALA(MU) 1104007WL00809 13/09/2012   10 Makvana Rekhaben Rameshbhai GJ-04-007-072-001/12 OTHER Samadhiyala (Mulani) P P P P P P 6 134 804 0 0 804 SANOSARA 364230 SANOSARA 1104007WL00809 13/09/2012   11 VIRJIBHAI JIVABHAI(Self) GJ-04-007-072-001/77801 OTHER Samadhiyala (Mulani) P P P P P P 6 134 804 0 0 804 SANOSARA 364230 SAMADHIYAL(MU) 1104007WL00809 13/09/2012   Daily Attendence 7 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7236

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

Total Cash payment(In Rs.) Cash 7236 Average Per labour 657.8182

Total man days : 54