Muster Roll No. : 113735	Date From : 13/06/2011    Date To : 18/06/2011	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.  31

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 PATELIYA MAGABHAI MALABHAI GJ-14-005-065-001/78619 OTHER Namnar P P P P P 5 31.2 156 0 0 156         2 BABUBHAI GJ-14-005-065-001/78619 OTHER Namnar P P P P P P 6 26 156 0 0 156         3 HANSHABEN GJ-14-005-065-001/78619 OTHER Namnar P P P P P 5 31.4 157 0 0 157         4 pateliya balavntbhai navabhai(Self) GJ-14-005-065-001/78665 OTHER Namnar P P P P P 5 30.6 153 0 0 153         5 manjulaben(Wife) GJ-14-005-065-001/78665 OTHER Namnar P P P P P P 6 25.5 153 0 0 153         6 PATELIYA NATAVARBHAI MOHANBHAI GJ-14-005-065-001/78679 OTHER Namnar P P P P P 5 33.4 167 0 0 167         7 PATELIYA MANGUBEN GJ-14-005-065-001/78679 OTHER Namnar P P P P P 5 33.6 168 0 0 168         8 TAKHATBHAI GJ-14-005-065-001/78684 OTHER Namnar P P P P P 5 24 120 0 0 120         9 PUNIBEN GJ-14-005-065-001/78684 OTHER Namnar P P P P P 5 24 120 0 0 120         10 RAMILABEN GJ-14-005-065-001/78684 OTHER Namnar P P P P P P 6 20.17 121 0 0 121         11 MANCHIBEN GJ-14-005-065-001/78684 OTHER Namnar P P P P P 5 24.2 121 0 0 121         12 PATELIYA HIRABHAI MALABHAI GJ-14-005-065-001/78686 OTHER Namnar P P P P P 5 20.4 102 0 0 102         13 JASHIBEN GJ-14-005-065-001/78686 OTHER Namnar P P P P P P 6 17 102 0 0 102         14 MANILAL GJ-14-005-065-001/78686 OTHER Namnar P P P P P 5 20.4 102 0 0 102         15 RATHOD AMARABHAI GAMERBHAI GJ-14-005-065-001/78699 OTHER Namnar P P P P P P 6 40.5 243 0 0 243         16 SHARDABEN GJ-14-005-065-001/78699 OTHER Namnar P P P P P 5 48.6 243 0 0 243         17 PATELIYA FATABHAI MOTIBHAI GJ-14-005-065-001/78743 OTHER Namnar P P P P P 5 30.6 153 0 0 153         18 HIMANTBHAI GJ-14-005-065-001/78743 OTHER Namnar P P P P P P 6 25.5 153 0 0 153         19 SAVITABEN GJ-14-005-065-001/78743 OTHER Namnar P P P P P 5 30.6 153 0 0 153         20 PATELIYA PRATAPBHAI PUNABHAI GJ-14-005-065-001/78688 OTHER Namnar P P P P P 5 21.8 109 0 0 109 NAMNAR 388270 NAMNAR   21 LADUBEN GJ-14-005-065-001/78688 OTHER Namnar P P P P P P 6 18.33 110 0 0 110 NAMNAR 01 NAMNAR   22 KISORBHAI GJ-14-005-065-001/78688 OTHER Namnar P P P P P 5 22 110 0 0 110 NAMNAR 01 NAMNAR   Daily Attendence 20 18 20 18 19 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3172

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

Total Cash payment(In Rs.) Cash 3172 Average Per labour 144.1818

Total man days : 117