Muster Roll No. : 551	Date From : 28/08/2012    Date To : 02/09/2012	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.  52

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 RASILABEN(Daughter) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 104.833 629 0 0 629 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 CHANDUBHAI(Son) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 104.833 629 0 0 629 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   3 NATHABHAI(Self) GJ-05-007-012-001/940 OTHER Devgam P P P P P P 6 87 522 0 0 522 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 VAJUBEN(Mother) GJ-05-007-012-001/97 OTHER Devgam P P P P P P 6 76.333 458 0 0 458 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 DIPAKBHAI(Son) GJ-05-007-012-001/97 OTHER Devgam P P P P P P 6 76.5 459 0 0 459 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 VASHARAMBHAI(Self) GJ-05-007-012-001/98 OTHER Devgam P P P P P P 6 67 402 0 0 402 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 PANCHIBEN(Wife) GJ-05-007-012-001/98 OTHER Devgam P P P P P P 6 67 402 0 0 402 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 SONALBEN(Daughter) GJ-05-007-012-001/98 OTHER Devgam P P P P P P 6 67 402 0 0 402 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 RUPABEN(Daughter) GJ-05-007-012-001/98 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 MAYUR(Son) GJ-05-007-012-001/98 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 THAKARSHI(Self) GJ-05-007-012-001/986 OTHER Devgam P P P P P P 6 101 606 0 0 606 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 BHAVANABEN(Wife) GJ-05-007-012-001/986 OTHER Devgam P P P P P P 6 101.166 607 0 0 607 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 MANISHABEN(Daughter) GJ-05-007-012-001/986 OTHER Devgam P P P P P P 6 101 606 0 0 606 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 PRINKABEN(Daughter) GJ-05-007-012-001/986 OTHER Devgam P P P P P P 6 101.166 607 0 0 607 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 BHANUBHAI(Self) GJ-05-007-012-001/99 OTHER Devgam P P P P P P 6 68.833 413 0 0 413 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 GORDHANBHAI(Self) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 KANCHANBEN(Wife) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 DAYABEN(Daughter) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 RANJABEN(Daughter) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 MAHESH(Son) GJ-05-007-012-001/96 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9608

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

Total Cash payment(In Rs.) Cash 9608 Average Per labour 480.4

Total man days : 120