Muster Roll No. : 538	Date From : 05/02/2013    Date To : 10/02/2013	Sanction No. : 42/2013    Sanction Date : 29/01/2013
Work Code : 1105006051/WC/99759867198	Work Name : DISELTING OF CHECKDEM

Measurement Book Detail

MB NO.  0369        Page NO.  97

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 ANJUBEN GJ-05-006-051-001/1793 OTHER Madhada P P P P P P 6 116.667 700 0 0 700 DENA BANK VIJAPADI BKDN0320430 1105006WL01731 Credited 14/02/2013   2 LALJIBHAI(Self) GJ-05-006-051-001/18-A SC Madhada P P P P P P 6 115.333 692 0 0 692 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   3 KAMLABEN(Wife) GJ-05-006-051-001/18-A SC Madhada P P P P P P 6 115.333 692 0 0 692 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   4 NAGJIBHAI(Self) GJ-05-006-051-001/183 OTHER Madhada P P P P P P 6 115.333 692 0 0 692 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   5 RASILABEN(Wife) GJ-05-006-051-001/183 OTHER Madhada P P P P P P 6 115.333 692 0 0 692 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   6 NATUBHAI(Self) GJ-05-006-051-001/184 OTHER Madhada P P P P P P 6 130.667 784 0 0 784 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   7 DAYABHAI(Self) GJ-05-006-051-001/170 OTHER Madhada P P P P P 5 125.4 627 0 0 627 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   8 BHANUBEN(Wife) GJ-05-006-051-001/170 OTHER Madhada P P P P P 5 125.4 627 0 0 627 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   9 KALUBHAI(Self) GJ-05-006-051-001/173 OTHER Madhada P P P P P P 6 114.833 689 0 0 689 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   10 VALLABHABHAI(Self) GJ-05-006-051-001/175 OTHER Madhada P P P P P P 6 126.5 759 0 0 759 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   11 LABHUBEN(Wife) GJ-05-006-051-001/175 OTHER Madhada P P P P P P 6 126.5 759 0 0 759 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   12 ALPABEN VALLABHBHAI(Daughter) GJ-05-006-051-001/175 OTHER Madhada P P P P P P 6 126.333 758 0 0 758 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   13 SANDABHAI(Self) GJ-05-006-051-001/179 OTHER Madhada P P P P P P 6 116.5 699 0 0 699 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   14 BHANUBEN(Wife) GJ-05-006-051-001/179 OTHER Madhada P P P P P P 6 116.5 699 0 0 699 DENA BANK Dena Bank Vijapadi 320430 1105006WL01731 Credited 14/02/2013   Daily Attendence 14 14 14 12 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1384 Amount Paid ST 0 Amount Paid Other 8485

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

Total Cash payment(In Rs.) Cash 9869 Average Per labour 704.9286

Total man days : 82