Muster Roll No. : 1232	Date From : 27/02/2013    Date To : 04/03/2013	Sanction No. : 48/13    Sanction Date : 18/02/2013
Work Code : 1105007003/WC/99759867785	Work Name : TALAV UNDUKARVANU KAM-ARJANSHUKHA

Measurement Book Detail

MB NO.  0847        Page NO.  29

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 JENTIBHAI(Self) GJ-05-007-003-001/25 SC Arjansukh P P P P P P 6 68 408 0 0 408       1105007WL01877 Credited 05/03/2013   2 JOSHANABEN(Wife) GJ-05-007-003-001/25 SC Arjansukh P P P P P P 6 68 408 0 0 408       1105007WL01877 Credited 05/03/2013   3 MANISHABEN(Daughter-in-Law) GJ-05-007-003-001/18 OTHER Arjansukh P P P P P 5 84 420 0 0 420       1105007WL01877 Credited 05/03/2013   4 VINUBHAI(Self) GJ-05-007-003-001/27 SC Arjansukh P P P P P P 6 106 636 0 0 636 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   5 LABHUBEN(Wife) GJ-05-007-003-001/27 SC Arjansukh P P P P P P 6 106 636 0 0 636 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   6 KESHUBHAI(Self) GJ-05-007-003-001/28 SC Arjansukh P P P P P P 6 93 558 0 0 558 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   7 RAKHASHIYA HANSHBEN KESHUBHAI(Wife) GJ-05-007-003-001/28 SC Arjansukh P P P P P P 6 93 558 0 0 558 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   8 LABHUBEN(Self) GJ-05-007-003-001/23 OTHER Arjansukh P P P P P P 6 95 570 0 0 570 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   9 BHARATBHAI(Son) GJ-05-007-003-001/23 OTHER Arjansukh P P P P P P 6 95 570 0 0 570 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   10 RANJANBEN(Daughter) GJ-05-007-003-001/29 SC Arjansukh P P P P P 5 112 560 0 0 560 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   11 NANJIBHAI(Self) GJ-05-007-003-001/30 SC Arjansukh P P P P P P 6 119 714 0 0 714 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   12 RAKHASHIYA CHAMPABEN I AMRABHAI(Wife) GJ-05-007-003-001/30 SC Arjansukh P P P P P P 6 119 714 0 0 714 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   13 DUDHIBEN(Wife) GJ-05-007-003-001/29 SC Arjansukh P P P P P P 6 112 672 0 0 672 P.O. 365450 VADIA 1105007WL01877 Credited 05/03/2013   Daily Attendence 11 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5864 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7424 Average Per labour 571.0769

Total man days : 76