Muster Roll No. : 536	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.  37

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 NATHABHAI(Self) GJ-05-007-012-001/14 OTHER Devgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   2 MAYATRA MANIBEN NATHABHAI(Wife) GJ-05-007-012-001/14 OTHER Devgam P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   3 RAVJIBHAI(Self) GJ-05-007-012-001/1401 OTHER Devgam P P P P P P 6 73.833 443 0 0 443 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 SAVITABEN(Mother) GJ-05-007-012-001/1401 OTHER Devgam P P P P P P 6 73.833 443 0 0 443 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 BHOLABHAI(Brother) GJ-05-007-012-001/1401 OTHER Devgam P P P P P P 6 74 444 0 0 444 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 MADHABHAI(Self) GJ-05-007-012-001/1403 OTHER Devgam P P P P P P 6 112.333 674 0 0 674 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 JIVUBEN(Wife) GJ-05-007-012-001/1403 OTHER Devgam P P P P P P 6 112.333 674 0 0 674 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 PREMJIBHAI(Self) GJ-05-007-012-001/1404 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 VAJIBEN(Wife) GJ-05-007-012-001/1404 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 KUVARBEN(Self) GJ-05-007-012-001/1405 OTHER Devgam P P P P P P 6 81 486 0 0 486 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 GOVINDBHAI(Self) GJ-05-007-012-001/15 OTHER Devgam P P P P P P 6 80 480 0 0 480 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 DALSUBHBHAI(Brother) GJ-05-007-012-001/15 OTHER Devgam P P P P P P 6 80 480 0 0 480 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 BHAVNABEN(Wife) GJ-05-007-012-001/15 OTHER Devgam P P P P P P 6 80.166 481 0 0 481 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 JIVANBHAI(Self) GJ-05-007-012-001/1532 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 GEETABEN(Wife) GJ-05-007-012-001/1532 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 SANJAYBHAI(Son) GJ-05-007-012-001/1532 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 JAGDISHBHAI(Son) GJ-05-007-012-001/1532 OTHER Devgam P P P P P P 6 69.333 416 0 0 416 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 HANSABEN(Wife) GJ-05-007-012-001/1310 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 VIPULBHAI(Son) GJ-05-007-012-001/1310 OTHER Devgam P P P P 4 103 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 19 19 18 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 502.4211

Total man days : 112