Muster Roll No. : 544	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.  44

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 SINESHBHAI(Self) GJ-05-007-012-001/43 OTHER Devgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   2 KANCHANBEN(Wife) GJ-05-007-012-001/43 OTHER Devgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   3 JETHABHAI(Self) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 81.833 491 0 0 491 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 NATHIBEN(Wife) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 81.833 491 0 0 491 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 PRAVINBHAI(Self) GJ-05-007-012-001/47 SC Devgam P P P P P P 6 75.5 453 0 0 453 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 JAYABEN(Wife) GJ-05-007-012-001/47 SC Devgam P P P P P P 6 75.5 453 0 0 453 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 UKABHAI(Self) GJ-05-007-012-001/49 SC Devgam P P P P P P 6 78.333 470 0 0 470 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 HEMIBEN(Wife) GJ-05-007-012-001/49 SC Devgam P P P P P P 6 78.333 470 0 0 470 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 DAYABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 92.666 556 0 0 556 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 BHAVNABEN(Daughter) GJ-05-007-012-001/38 SC Devgam P P P P P P 6 92.666 556 0 0 556 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 DILIPBHAI(Self) GJ-05-007-012-001/39 OTHER Devgam P P P P P P 6 101.5 609 0 0 609 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 MANJUBEN(Wife) GJ-05-007-012-001/39 OTHER Devgam P P P P P P 6 101.666 610 0 0 610 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 SURESHJATI(Self) GJ-05-007-012-001/41 OTHER Devgam P P P P P P 6 112 672 0 0 672 P.O 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 CHAMPABEN(Wife) GJ-05-007-012-001/41 OTHER Devgam P P P P P P 6 112.166 673 0 0 673 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   15 AMBABEN(Self) GJ-05-007-012-001/42 SC Devgam P P P P P P 6 80.166 481 0 0 481 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 KISHORBHAI(Son) GJ-05-007-012-001/42 SC Devgam P P P P P P 6 80.166 481 0 0 481 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 MANSUKHBHAI(Self) GJ-05-007-012-001/44 SC Devgam P P P P P P 6 108.5 651 0 0 651 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 DAYABEN(Wife) GJ-05-007-012-001/44 SC Devgam P P P P P P 6 108.666 652 0 0 652 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 RAMESHBHAI(Self) GJ-05-007-012-001/45 OTHER Devgam P P P P P P 6 112.833 677 0 0 677 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 KUNVARBEN(Mother) GJ-05-007-012-001/45 OTHER Devgam P P P P P P 6 112.833 677 0 0 677 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 6205 Amount Paid ST 0 Amount Paid Other 5118

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

Total Cash payment(In Rs.) Cash 11323 Average Per labour 566.15

Total man days : 120