Muster Roll No. : 351	Date From : 14/08/2012    Date To : 19/08/2012	Sanction No. : 42/2    Sanction Date : 25/07/2012
Work Code : 1105007045/FP/9825028292	Work Name : PURSHARAKSHAN PALO-VAVDI

Measurement Book Detail

MB NO.  0844        Page NO.  13

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 CHANDUBAHI(Self) GJ-05-007-045-001/42 OTHER Vavdi P P P P P P 6 111.5 669 0 0 669 SAURASTRA GRAMIN BANK KAKAVAV SBIN0RRSRGB 1105007WL00675 24/08/2012   2 INDUBEN(Wife) GJ-05-007-045-001/42 OTHER Vavdi P P P P P P 6 111.5 669 0 0 669 SAURASTRA GRAMIN BANK KAKAVAV SBIN0RRSRGB 1105007WL00675 24/08/2012   3 DAYABAHI(Self) GJ-05-007-045-001/38 OTHER Vavdi P P P P P P 6 115.166 691 0 0 691 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   4 RASILABEN(Wife) GJ-05-007-045-001/38 OTHER Vavdi P P P P P P 6 115.333 692 0 0 692 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   5 RAJENDRBHAI(Self) GJ-05-007-045-001/49 OTHER Vavdi P P P P P P 6 95.5 573 0 0 573 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   6 HANSHABEN(Wife) GJ-05-007-045-001/49 OTHER Vavdi P P P P P P 6 95.666 574 0 0 574 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   7 VASHRAMBHAI GJ-05-007-045-001/5 SC Vavdi P P P P P P 6 129 774 0 0 774 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   8 SHAMJUBEN GJ-05-007-045-001/5 SC Vavdi P P P P P P 6 129 774 0 0 774 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   9 MAHESH GJ-05-007-045-001/5 SC Vavdi P P P P P P 6 129 774 0 0 774 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   10 CHAGANBHAI(Self) GJ-05-007-045-001/54 OTHER Vavdi P P P P P 5 86.8 434 0 0 434 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   11 JAYANTIBHAI(Self) GJ-05-007-045-001/40 OTHER Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   12 RAMILABEN(Wife) GJ-05-007-045-001/40 OTHER Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   13 DAYABHAI GJ-05-007-045-001/4 SC Vavdi P P P P P P 6 102.833 617 0 0 617 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   14 CHNDRIKABEN GJ-05-007-045-001/4 SC Vavdi P P P P P P 6 103 618 0 0 618 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   15 BABUBHAI(Self) GJ-05-007-045-001/46 OTHER Vavdi P P P P P P 6 74 444 0 0 444 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   16 CHANDRIKABEN(Wife) GJ-05-007-045-001/46 OTHER Vavdi P P P P P P 6 74.166 445 0 0 445 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   Daily Attendence 15 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3557 Amount Paid ST 0 Amount Paid Other 6799

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

Total Cash payment(In Rs.) Cash 10356 Average Per labour 647.25

Total man days : 95