Muster Roll No. : 341	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : 52/12    Sanction Date : 18/05/2012
Work Code : 1105007036/WC/99759863546	Work Name : TALAV UNDUKARVANUKAM-RAMPUR

Measurement Book Detail

MB NO.  849        Page NO.  10

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 LADUBEN(Self) GJ-05-007-036-001/97 OTHER Rampur P P P P 4 131.25 525 0 0 525       1105007WL00676 16/08/2012   2 KHODABHAI(Son) GJ-05-007-036-001/97 OTHER Rampur P P 2 131.5 263 0 0 263       1105007WL00676 16/08/2012   3 MUNABHAI(Son) GJ-05-007-036-001/97 OTHER Rampur P P 2 131.5 263 0 0 263       1105007WL00676 16/08/2012   4 PANCHIBEN(Wife) GJ-05-007-036-001/7 OTHER Rampur P P P P 4 75.75 303 0 0 303 DENA BANK TORI 0893 1105007WL00676 16/08/2012   5 KHISHOR(Son) GJ-05-007-036-001/7 OTHER Rampur P P 2 134 268 0 0 268 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   6 RAMILA(Daughter-in-Law) GJ-05-007-036-001/7 OTHER Rampur P P P 3 101 303 0 0 303 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   7 BHUPATBHAI(Self) GJ-05-007-036-001/71 OTHER Rampur P P P P 4 87.25 349 0 0 349 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   8 LILABEN(Wife) GJ-05-007-036-001/71 OTHER Rampur P P P P 4 87.5 350 0 0 350 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   9 BAGHABHAI(Self) GJ-05-007-036-001/83 OTHER Rampur P P P P 4 81.75 327 0 0 327 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   10 DEVUBEN(Wife) GJ-05-007-036-001/83 OTHER Rampur P P P P 4 81.75 327 0 0 327 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   11 LALJIBHAI(Self) GJ-05-007-036-001/7 OTHER Rampur P P P P 4 75.75 303 0 0 303 BANK OF BARODA TORI BARB0DBTORI 1105007WL00676 16/08/2012   Daily Attendence 11 11 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3581

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

Total Cash payment(In Rs.) Cash 3581 Average Per labour 325.5454

Total man days : 37