Muster Roll No. : 1257	Date From : 08/03/2013    Date To : 13/03/2013	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.  32

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 RAJIBEN(Self) GJ-05-007-003-001/18 OTHER Arjansukh P P P P P P 6 80 480 0 0 480       1105007WL02039 Credited 15/03/2013   2 VIPULBHAI(Son) GJ-05-007-003-001/18 OTHER Arjansukh P P P P P P 6 80 480 0 0 480       1105007WL02039 Credited 15/03/2013   3 MANISHABEN(Daughter-in-Law) GJ-05-007-003-001/18 OTHER Arjansukh P P 2 80 160 0 0 160       1105007WL02039 Credited 15/03/2013   4 VINUBHAI(Self) GJ-05-007-003-001/27 SC Arjansukh P P P P P P 6 66 396 0 0 396 DENA BANK TORI RAMPAR BKDN0320893 1105007WL02039 Credited 15/03/2013   5 LABHUBEN(Wife) GJ-05-007-003-001/27 SC Arjansukh P P P P P P 6 66 396 0 0 396 DENA BANK TORI RAMPAR BKDN0320893 1105007WL02039 Credited 15/03/2013   6 KESHUBHAI(Self) GJ-05-007-003-001/28 SC Arjansukh P P P P P P 6 133 798 0 0 798 DENA BANK TORI RAMPAR BKDN0320893 1105007WL02039 Credited 15/03/2013   7 RAKHASHIYA HANSHBEN KESHUBHAI(Wife) GJ-05-007-003-001/28 SC Arjansukh P P P P P P 6 133 798 0 0 798 DENA BANK TORI RAMPAR BKDN0320893 1105007WL02039 Credited 15/03/2013   8 RAKHASHIYA DHANIBEN BHAYABHAI(Mother) GJ-05-007-003-001/150 OTHER Arjansukh P P P P P P 6 62 372 0 0 372 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   9 JUTHIBEN(Self) GJ-05-007-003-001/16 OTHER Arjansukh P P P P P P 6 60 360 0 0 360 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   10 JASHIBEN(Daughter) GJ-05-007-003-001/16 OTHER Arjansukh P P P P P P 6 60 360 0 0 360 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   11 LABHUBEN(Self) GJ-05-007-003-001/23 OTHER Arjansukh P P P P P P 6 83 498 0 0 498 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   12 BHARATBHAI(Son) GJ-05-007-003-001/23 OTHER Arjansukh P P P P P P 6 83 498 0 0 498 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   13 MADHUBEN(Self) GJ-05-007-003-001/11-A OTHER Arjansukh P P P P P P 6 75 450 0 0 450 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   14 RAMESHBHAI(Son) GJ-05-007-003-001/11-A OTHER Arjansukh P P P P P P 6 75 450 0 0 450 P.O. 365480 VADIA 1105007WL02039 Credited 15/03/2013   15 MAIYABHAI(Self) GJ-05-007-003-001/15 OTHER Arjansukh P P P P P P 6 60 360 0 0 360 VADIA 365480 VADIA 1105007WL02039 Credited 15/03/2013   16 HANSHABEN(Wife) GJ-05-007-003-001/15 OTHER Arjansukh P P P P P P 6 60 360 0 0 360 VADIA 365480 VADIA 1105007WL02039 Credited 15/03/2013   17 BHAVANABEN(Daughter) GJ-05-007-003-001/15 OTHER Arjansukh P P P P P P 6 60 360 0 0 360 VADIA 365480 VADIA 1105007WL02039 Credited 15/03/2013   18 DHANJIBHAI(Self) GJ-05-007-003-001/150 OTHER Arjansukh P P P P P P 6 62 372 0 0 372 VADIA 365480 ARJANSUKH 1105007WL02039 Credited 15/03/2013   19 PREMAJIBHAI(Self) GJ-05-007-003-001/29 SC Arjansukh P P P P P P 6 106 636 0 0 636 VADIA 365480 ARJANSUKH 1105007WL02039 Credited 15/03/2013   Daily Attendence 18 18 18 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 5560

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

Total Cash payment(In Rs.) Cash 8584 Average Per labour 451.7895

Total man days : 110