Muster Roll No. : 167	Date From : 03/05/2013    Date To : 08/05/2013	Sanction No. : 50/13    Sanction Date : 16/04/2013
Work Code : 1105007013/WC/99759869784	Work Name : TALAV UNDU KARVANU KAM-DHUNDHIYA PIPALIYA

Measurement Book Detail

MB NO.  1131        Page NO.  23

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 DAYBEN GJ-05-007-013-001/6605 OTHER Dhundhiya Pipaliya P P P P P P 6 137 822 0 0 822       1105007WL00282 Credited 13/05/2013   2 BAVLABHAI GJ-05-007-013-001/6605 OTHER Dhundhiya Pipaliya P P 2 137 274 0 0 274       1105007WL00282 Credited 13/05/2013   3 GITABEN GJ-05-007-013-001/6605 OTHER Dhundhiya Pipaliya P P 2 137 274 0 0 274       1105007WL00282 Credited 13/05/2013   4 JAMKUBEN(Daughter) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P 6 104 624 0 0 624       1105007WL00282 Credited 13/05/2013   5 RAMESHBHAI(Son) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P 6 104 624 0 0 624       1105007WL00282 Credited 13/05/2013   6 VIJAYBHAI GJ-05-007-013-001/6603 OTHER Dhundhiya Pipaliya P P P P P P 6 108 648 0 0 648 BANK OF INDIA VADIA BKID0002741 1105007WL00282 Credited 13/05/2013   7 LAKHABHAI(Self) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P 6 104 624 0 0 624 BANK OF INDIA VADIA BKID0002741 1105007WL00282 Credited 13/05/2013   8 CHUDASHAMA GITABEN MANGABHAI(Wife) GJ-05-007-013-001/3400 SC Dhundhiya Pipaliya P P P P P P 6 97 582 0 0 582 BANK OF INDIA VADIA BKID0002741 1105007WL00282 Credited 13/05/2013   9 MULIBEN GJ-05-007-013-001/6603 OTHER Dhundhiya Pipaliya P P P P P P 6 108 648 0 0 648 BANK OF INDIA VADIA BKID0002741 1105007WL00282 Credited 13/05/2013   10 MAGANBHAI GJ-05-007-013-001/6606 SC Dhundhiya Pipaliya P P P P P P 6 92 552 0 0 552 BANK OF INDIA VADIA BKID0002741 1105007WL00282 Credited 13/05/2013   11 HANSHABEN GJ-05-007-013-001/6606 SC Dhundhiya Pipaliya P P P P P P 6 92 552 0 0 552 BANK OF INDIA VADIA BKID0002741 1105007WL00282 Credited 13/05/2013   Daily Attendence 9 9 9 9 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3558 Amount Paid ST 0 Amount Paid Other 2666

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

Total Cash payment(In Rs.) Cash 6224 Average Per labour 565.8182

Total man days : 58