Muster Roll No. : 2896	Date From : 23/02/2015    Date To : 28/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3458        Page NO.  89

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 KHANT RATNAJI NATHAJI(Self) GJ-09-009-009-001/800583 OTHER Jalamkhantna Muvad P P P P P P 6 95.333 572 0 0 572       1109009WL006562 Credited 04/04/2015   2 KHANT MANJULABEN RATNAJI(Wife) GJ-09-009-009-001/800583 OTHER Jalamkhantna Muvad P P P P P P 6 95.333 572 0 0 572       1109009WL006562 Credited 04/04/2015   3 KHANT MUKESHBHAI KANTIBHAI(Self) GJ-09-009-009-001/800601 OTHER Jalamkhantna Muvad P P P P P P 6 92 552 0 0 552       1109009WL006562 Credited 04/04/2015   4 KHANT MANISHABEN MUKESHBHAI(Wife) GJ-09-009-009-001/800601 OTHER Jalamkhantna Muvad P P P P P P 6 92 552 0 0 552       1109009WL006562 Credited 04/04/2015   5 KHANT KIRANBHAI VAJABHAI(Self) GJ-09-009-009-001/800609 OTHER Jalamkhantna Muvad P P P P P P 6 141.5 849 0 0 849       1109009WL006562 Credited 04/04/2015   6 KHANT RAKESHBHAI VAJABHAI(Self) GJ-09-009-009-001/800633 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555       1109009WL006562 Credited 04/04/2015   7 KHANT SOMIBEN RAKESHBHAI(Wife) GJ-09-009-009-001/800633 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555       1109009WL006562 Credited 04/04/2015   8 KHANT KAMALABEN BHAVANBHAI(Self) GJ-09-009-009-001/800634 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   9 KHANT JAYABEN BHAVANBHAI(Daughter) GJ-09-009-009-001/800634 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   10 KHANT KALIBEN SUKHAJI(Wife) GJ-09-009-009-001/800637 OTHER Jalamkhantna Muvad P P P P P P 6 93.333 560 0 0 560 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   11 KHANT SUKHAJI LAKHAJI(Self) GJ-09-009-009-001/800637 OTHER Jalamkhantna Muvad P P P P P P 6 93.333 560 0 0 560 DENA BANK UBHARAN BKDN0130834 1109009WL006562 Credited 04/04/2015   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7331

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

Total Cash payment(In Rs.) Cash 7331 Average Per labour 666.4545

Total man days : 66