Muster Roll No. : 128157	Date From : 27/06/2011    Date To : 02/07/2011	Sanction No. : 65/98/7    Sanction Date : 01/05/2010
Work Code : 1114005040/DP/10511114001103	Work Name : Shoshkhada Khalaspur

Measurement Book Detail

MB NO.  961        Page NO.  68

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 LEBABHAI MAVABHAI GJ-14-005-040-002/976712 SC Khalaspur P P P P P P 6 80.5 483 0 0 483         2 MANGUBEN DHULABHAI(Wife) GJ-14-005-040-002/976719 SC Khalaspur P P P P P P 6 80.666 484 0 0 484 BARODA GUJARAT GRAMIN BANK LADVEL 3089   3 RAYJIBHAI AMRABHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P 6 80.666 484 0 0 484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 DHULABHAI PUNJABHAI(Self) GJ-14-005-040-002/976719 SC Khalaspur P P P P P P 6 80.666 484 0 0 484 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 JASHIBEN JETHABHAI GJ-14-005-040-002/976712 SC Khalaspur P P P P P P 6 80.5 483 0 0 483 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX   6 RASILABEN RAYJIBHAI GJ-14-005-040-002/976824 OTHER Khalaspur P P P P P P 6 80.666 484 0 0 484 BARODA GUJARAT GRAMIN BANK LADVEL 3089   7 SHANABHAI AMRABHAI GJ-14-005-040-002/976825 OTHER Khalaspur P P P P P P 6 80.666 484 0 0 484 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX   8 DARIYABEN SHANABHAI GJ-14-005-040-002/976825 OTHER Khalaspur P P P P P P 6 80.666 484 0 0 484 BARODA GUJARAT GRAMIN BANK LADVEL 3089   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1934 Amount Paid ST 0 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 483.75

Total man days : 48