Muster Roll No. : 113475	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  969        Page NO.  18

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 BHARTABHAI GJ-14-005-065-001/78627 OTHER Namnar P P P P P P 6 16.33 98 0 0 98         2 GANPATBHAI GJ-14-005-065-001/78627 OTHER Namnar P P P P P P 6 16.33 98 0 0 98         3 RAMILABEN GJ-14-005-065-001/78627 OTHER Namnar P P P P P P 6 16.67 100 0 0 100         4 Pateliya Dajibhai Somabhai GJ-14-005-065-001/78660 OTHER Namnar P P P P P P 6 35.17 211 0 0 211         5 Pateliya Amaratben Dajibhai GJ-14-005-065-001/78660 OTHER Namnar P P P P P P 6 35.33 212 0 0 212         6 PATELIYA BHEMABHAI DAYABHAI GJ-14-005-065-001/78740 OTHER Namnar P P P P P P 6 37.5 225 0 0 225         7 MEENABHAI GJ-14-005-065-001/78740 OTHER Namnar P P P P P P 6 37.5 225 0 0 225         8 KALABHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P P 6 23.5 141 0 0 141         9 GULABBHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P P 6 23.5 141 0 0 141         10 BHIKHABHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P P 6 23.67 142 0 0 142         11 PATELIYA HIMANTBHAI BABARBHAI GJ-14-005-065-001/78726 OTHER Namnar P P P P P P 6 21.67 130 0 0 130 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA   12 RUKHIBEN GJ-14-005-065-001/78726 OTHER Namnar P P P P P P 6 21.67 130 0 0 130 VARDHARI 388270 VARADHARI   13 URMILABEN GJ-14-005-065-001/78726 OTHER Namnar P P P P P P 6 22 132 0 0 132 NAMNAR 388270 NAMNAR   14 PATELIYA SABURBHAI GJ-14-005-065-001/6088 OTHER Namnar P P P P P P 6 23.67 142 0 0 142 NAMNAR 01 NAMNAR   15 PATELIYA SHARDABEN GJ-14-005-065-001/6088 OTHER Namnar P P P P P P 6 23.67 142 0 0 142 NAMNAR 01 NAMNAR   16 PATELIYA HEMABHAI NANABHAI GJ-14-005-065-001/78673 OTHER Namnar P P P P P P 6 34.83 209 0 0 209 NAMNAR 01 NAMNAR   17 KANABHAI HEMABHAI GJ-14-005-065-001/78673 OTHER Namnar P P P P P P 6 34.83 209 0 0 209 NAMNAR 01 NAMNAR   18 PATELIYA RATILAL JENABHAI GJ-14-005-065-001/78712 OTHER Namnar P P P P P P 6 37 222 0 0 222 NAMNAR 01 NAMNAR   19 PREMILABEN GJ-14-005-065-001/78712 OTHER Namnar P P P P P P 6 36.83 221 0 0 221 NAMNAR 01 NAMNAR   20 PATELIYA SARDARBHAI SALAMBHAI GJ-14-005-065-001/78715 OTHER Namnar P P P P P P 6 16.17 97 0 0 97 NAMNAR 01 NAMNAR   21 BHARATBHAI GJ-14-005-065-001/78715 OTHER Namnar P P P P P P 6 16.17 97 0 0 97 NAMNAR 388270 NAMNAR   22 SHARADABEN GJ-14-005-065-001/78715 OTHER Namnar P P P P P P 6 16.33 98 0 0 98 NAMNAR 01 NAMNAR   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3422

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

Total Cash payment(In Rs.) Cash 3422 Average Per labour 155.5455

Total man days : 132