Muster Roll No. : 547	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.  49

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 LAKHAMANBHAI(Self) GJ-05-007-012-001/59 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   2 DAYABEN(Wife) GJ-05-007-012-001/59 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   3 DALSUKHABHAI(Son) GJ-05-007-012-001/59 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   4 NIRUBEN(Daughter) GJ-05-007-012-001/59 OTHER Devgam P 1 134 134 0 0 134 LUNIDHAR 365460 KUNKAVAV 1105007WL01068 04/09/2012   5 MEENABEN(Daughter) GJ-05-007-012-001/59 OTHER Devgam P P P P P P 6 99.333 596 0 0 596 LUNIDHAR 365460 KUNKAVAV 1105007WL01068 04/09/2012   6 JAYSUKHBHAI(Self) GJ-05-007-012-001/61 OTHER Devgam P P P P P P 6 83.5 501 0 0 501 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 KANCHANBEN(Wife) GJ-05-007-012-001/61 OTHER Devgam P P P P P P 6 83.5 501 0 0 501 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 SHANTILAL(Self) GJ-05-007-012-001/62 OTHER Devgam P P P P P P 6 83.5 501 0 0 501 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 BHANUBEN(Wife) GJ-05-007-012-001/62 OTHER Devgam P P P P P P 6 78.666 472 0 0 472 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 PRAVINBHAI(Self) GJ-05-007-012-001/67 SC Devgam P P P P P P 6 108.666 652 0 0 652 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 SONALBEN(Wife) GJ-05-007-012-001/67 SC Devgam P P P P P P 6 108.833 653 0 0 653 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 PALABHAI(Self) GJ-05-007-012-001/68 OTHER Devgam P P P P P P 6 100.166 601 0 0 601 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 MANIBEN(Wife) GJ-05-007-012-001/68 OTHER Devgam P P P P P P 6 100.166 601 0 0 601 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 KANJIBHAI(Self) GJ-05-007-012-001/550 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 MANJUBEN(Wife) GJ-05-007-012-001/550 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 JITENDRA(Son) GJ-05-007-012-001/550 OTHER Devgam P P P P P P 6 104.5 627 0 0 627 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 BABUBHAI(Self) GJ-05-007-012-001/57 OTHER Devgam P P P P P P 6 77.833 467 0 0 467 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 SURYABEN(Wife) GJ-05-007-012-001/57 OTHER Devgam P P P P P P 6 78 468 0 0 468 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 SAVITABEN(Self) GJ-05-007-012-001/55 SC Devgam P P P P P P 6 81.166 487 0 0 487 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 RAVJIBHAI(Husband) GJ-05-007-012-001/55 SC Devgam P P P P P P 6 81.166 487 0 0 487 P.O. 364460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 19 19 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2279 Amount Paid ST 0 Amount Paid Other 8513

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

Total Cash payment(In Rs.) Cash 10792 Average Per labour 539.6

Total man days : 115