Muster Roll No. : 2745	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3757        Page NO.  76

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 MALIBEN GJ-09-009-009-001/799212 OTHER Jalamkhantna Muvad P P P P P P 6 109.333 656 0 0 656       1109009WL006234 Credited 04/04/2015   2 BHARATBHAI GJ-09-009-009-001/799212 OTHER Jalamkhantna Muvad P P P P P P 6 109.333 656 0 0 656       1109009WL006234 Credited 04/04/2015   3 RAMANJI GJ-09-009-009-001/799204 OTHER Jalamkhantna Muvad P P P P P P 6 87 522 0 0 522       1109009WL006234 Credited 04/04/2015   4 NANIBEN GJ-09-009-009-001/799204 OTHER Jalamkhantna Muvad P P P P P P 6 87 522 0 0 522       1109009WL006234 Credited 04/04/2015   5 SALUJI GJ-09-009-009-001/799205 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002       1109009WL006234 Credited 04/04/2015   6 SOMIBEN GJ-09-009-009-001/799206 OTHER Jalamkhantna Muvad P P P P P P 6 84.166 505 0 0 505       1109009WL006234 Credited 04/04/2015   7 KIRTANBHAI GJ-09-009-009-001/799206 OTHER Jalamkhantna Muvad P P P P P P 6 84.166 505 0 0 505       1109009WL006234 Credited 04/04/2015   8 RAMAJI GJ-09-009-009-001/799207 OTHER Jalamkhantna Muvad P P P P P P 6 107.333 644 0 0 644 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   9 KANKUBEN GJ-09-009-009-001/799207 OTHER Jalamkhantna Muvad P P P P P P 6 107.333 644 0 0 644 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   10 AMRAJI GJ-09-009-009-001/799222 OTHER Jalamkhantna Muvad P P P P P P 6 120.5 723 0 0 723 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   11 FULIBEN GJ-09-009-009-001/799222 OTHER Jalamkhantna Muvad P P P P P P 6 120.5 723 0 0 723 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   12 UDAJI GJ-09-009-009-001/799225 OTHER Jalamkhantna Muvad P P P P P P 6 93.333 560 0 0 560 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   13 BHEMAJI GJ-09-009-009-001/799225 OTHER Jalamkhantna Muvad P P P P P P 6 93.333 560 0 0 560 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   14 KHANT RAMESHBHAI PUNJABHAI(Self) GJ-09-009-009-001/800534 OTHER Jalamkhantna Muvad P P P P P P 6 91.666 550 0 0 550 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   15 SOAMJI GJ-09-009-009-001/799226 OTHER Jalamkhantna Muvad P P P P P P 6 101.75 610.5 0 0 610.5 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL006234 Credited 04/04/2015   16 REVABEN GJ-09-009-009-001/799226 OTHER Jalamkhantna Muvad P P P P P P 6 101.75 610.5 0 0 610.5 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL006234 Credited 04/04/2015   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9993

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

Total Cash payment(In Rs.) Cash 9993 Average Per labour 624.5625

Total man days : 96