Muster Roll No. : 887	Date From : 13/03/2013    Date To : 18/03/2013	Sanction No. : 58/2013    Sanction Date : 04/03/2013
Work Code : 1105006051/WC/99759868144	Work Name : DEPENING OF POND

Measurement Book Detail

MB NO.  0794        Page NO.  59

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 KANUBHAI(Son) GJ-05-006-051-001/206 OTHER Madhada P P P P P P 6 121.666 730 0 0 730       1105006WL02132 26/03/2013   2 JIVRAJBHAI(Self) GJ-05-006-051-001/207 OTHER Madhada P P P P P P 6 118 708 0 0 708       1105006WL02132 26/03/2013   3 CHAMPABEN GJ-05-006-051-001/207 OTHER Madhada P P P P P P 6 117.833 707 0 0 707       1105006WL02132 26/03/2013   4 DEVBAI BOGHA(Wife) GJ-05-006-051-001/304 OTHER Madhada P P P P P P 6 124 744 0 0 744       1105006WL02132 26/03/2013   5 narshibhai GJ-05-006-051-001/30 OTHER Madhada P P P P P P 6 120.333 722 0 0 722 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   6 sonbaiben GJ-05-006-051-001/30 OTHER Madhada P P P P P P 6 120.333 722 0 0 722 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   7 REKHABEN RANABHAI(Wife) GJ-05-006-051-001/238 OTHER Madhada P P P P P P 6 125.666 754 0 0 754 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   8 kasubhai GJ-05-006-051-001/24 OTHER Madhada P P P P P P 6 121.666 730 0 0 730 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   9 jetuben GJ-05-006-051-001/24 OTHER Madhada P P P P P P 6 121.666 730 0 0 730 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   10 rajuben devat(Wife) GJ-05-006-051-001/261-A OTHER Madhada P P P P P P 6 125.833 755 0 0 755 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   11 lakhabhai GJ-05-006-051-001/27 OTHER Madhada P P P P P P 6 126.166 757 0 0 757 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   12 RANABHAI JIVABHAI(Husband) GJ-05-006-051-001/202 OTHER Madhada P P 2 119 238 0 0 238 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   13 MANUBHAI(Self) GJ-05-006-051-001/203 OTHER Madhada P P P P P P 6 117.833 707 0 0 707 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   14 VIPULABEN BACHUBHAI(Daughter) GJ-05-006-051-001/203 OTHER Madhada P P P P P P 6 118 708 0 0 708 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   15 BACHUBHAI GJ-05-006-051-001/31798 SC Madhada P P P P P P 6 120.833 725 0 0 725 DENA BANK Dena Bank Vijapadi 320430 1105006WL02132 26/03/2013   16 MOHANBHAI(Son) GJ-05-006-051-001/206 OTHER Madhada P P P P P P 6 121.666 730 0 0 730 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL02132 26/03/2013   17 DEVABHAI(Father) GJ-05-006-051-001/22-A SC Madhada P P P P P P 6 117.833 707 0 0 707 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02132 26/03/2013   18 LAKHUBEN(Mother) GJ-05-006-051-001/22-A SC Madhada P P P P P P 6 117.833 707 0 0 707 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02132 26/03/2013   19 vimlaben GJ-05-006-051-001/27 OTHER Madhada P P P P 4 126.25 505 0 0 505 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02132 26/03/2013   20 rekhaben GJ-05-006-051-001/31 OTHER Madhada P P P P P P 6 127.333 764 0 0 764 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02132 26/03/2013   Daily Attendence 20 19 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2139 Amount Paid ST 0 Amount Paid Other 11711

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 692.5

Total man days : 114