Muster Roll No. : 416	Date From : 01/06/2013    Date To : 06/06/2013	Sanction No. : 99(A)    Sanction Date : 20/04/2013
Work Code : 1104007026/WH/786329534	Work Name : Deslting / Depening of pond

Measurement Book Detail

MB NO.  046635        Page NO.  2331722

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 PIYUSHABHAI KESHAVBHAI DARVANIYA(Son) GJ-04-007-026-001/86537 OTHER Amaraji P P P P P P 6 89.08333333 534.5 0 0 534.5       1104007WL00449 Credited 18/06/2013   2 JAYABEN PAREMJIBHAI PARMAR(Self) GJ-04-007-026-001/86538 OTHER Amaraji P P P P P P 6 83.41666667 500.5 0 0 500.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   3 JINABHAI PAREMJIBHAI PARMAR(Brother) GJ-04-007-026-001/86538 OTHER Amaraji P P P P P P 6 83.41666667 500.5 0 0 500.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   4 GOKULBHAI PAREMJIBHAI PARMAR(Self) GJ-04-007-026-001/86539 OTHER Amaraji P P P P P P 6 92.83333333 557 0 0 557 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   5 NITABEN GOKULBHAI PARMAR(Wife) GJ-04-007-026-001/86539 OTHER Amaraji P P P P P P 6 92.83333333 557 0 0 557 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   6 BHARATBHAI KALUBHAI MER(Self) GJ-04-007-026-001/86540 OTHER Amaraji P P P P P P 6 79.08333333 474.5 0 0 474.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   7 ARVINDBHAI MANJIBHAI CHAVHAN(Self) GJ-04-007-026-001/86272 OTHER Amaraji P P P P P P 6 72.91666667 437.5 0 0 437.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   8 NITABEN ARVINDBHAI CHAVHAN(Wife) GJ-04-007-026-001/86272 OTHER Amaraji P P P P P P 6 72.91666667 437.5 0 0 437.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   9 popatbhai(Self) GJ-04-007-026-001/86534 OTHER Amaraji P P P P P P 6 80.33333333 482 0 0 482 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   10 minaben(Wife) GJ-04-007-026-001/86534 OTHER Amaraji P P P P P P 6 80.33333333 482 0 0 482 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL00449 Credited 18/06/2013   11 KESHAVBHAI DAYABHAI DARVANIYA(Self) GJ-04-007-026-001/86537 OTHER Amaraji P P P P P P 6 89.08333333 534.5 0 0 534.5 PALITANA 364270 JALIYA 1104007WL00449 Credited 18/06/2013   12 SAMATBHAI AAPABHAI KATANA(Self) GJ-04-007-026-001/86273 OTHER Amaraji P P P P P P 6 53 318 0 0 318 PALITANA 364270 JALIYA 1104007WL00449 Credited 18/06/2013   13 JAMNABEN SAMATBHAI KATANA(Wife) GJ-04-007-026-001/86273 OTHER Amaraji P P P P P P 6 53 318 0 0 318 PALITANA 364270 JALIYA 1104007WL00449 Credited 18/06/2013   14 HIMUBEN BHARATBHAI MER(Wife) GJ-04-007-026-001/86540 OTHER Amaraji P P P P P P 6 79.08333333 474.5 0 0 474.5 PALITANA 364270 JALIYA 1104007WL00449 Credited 18/06/2013   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6608

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

Total Cash payment(In Rs.) Cash 6608 Average Per labour 472

Total man days : 84