Muster Roll No. : 780	Date From : 06/03/2013    Date To : 11/03/2013	Sanction No. : 58/2013    Sanction Date : 04/03/2013
Work Code : 1105006051/WC/99759868144	Work Name : DEPENING OF POND

Measurement Book Detail

MB NO.  0794        Page NO.  46

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 HIRUBEN(Self) GJ-05-006-051-001/70-A SC Madhada P P P P P P 6 120.333 722 0 0 722 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   2 RAVJIBHAI PREMJIBHAI(Son) GJ-05-006-051-001/70-A SC Madhada P P P P P P 6 120.333 722 0 0 722 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   3 shantuben GJ-05-006-051-001/74 OTHER Madhada P P P P P P 6 114.166 685 0 0 685 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   4 REKHABEN RAVAJIBHAI DABHI(Daughter) GJ-05-006-051-001/74 OTHER Madhada P P P 3 114.333 343 0 0 343 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   5 vallabhbhai GJ-05-006-051-001/76 OTHER Madhada P P P P P P 6 134 804 0 0 804 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   6 sakarben GJ-05-006-051-001/76 OTHER Madhada P P P P P P 6 134 804 0 0 804 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   7 rekhaben GJ-05-006-051-001/80 OTHER Madhada P P P P P P 6 127.333 764 0 0 764 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   8 JAGADISHBHAI(Self) GJ-05-006-051-001/89 OTHER Madhada P 1 130 130 0 0 130 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   9 CHAMPABEN(Wife) GJ-05-006-051-001/89 OTHER Madhada P P P P P P 6 130 780 0 0 780 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   10 KADARBHAI(Self) GJ-05-006-051-001/96 OTHER Madhada P P P P P P 6 121.666 730 0 0 730 DENA BANK Dena Bank Vijapadi 320430 1105006WL02019 Credited 14/03/2013   11 labhuben GJ-05-006-051-001/75 OTHER Madhada P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL02019 Credited 14/03/2013   12 GOBARBHAI(Self) GJ-05-006-051-001/8-A SC Madhada P P P P P P 6 119 714 0 0 714 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02019 Credited 14/03/2013   13 MANJUBEN(Wife) GJ-05-006-051-001/8-A SC Madhada P P P P P P 6 119 714 0 0 714 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02019 Credited 14/03/2013   14 MUNNATBEN(Wife) GJ-05-006-051-001/96 OTHER Madhada P P P P P P 6 121.833 731 0 0 731 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02019 Credited 14/03/2013   15 nathabhai GJ-05-006-051-001/69 OTHER Madhada P P P P P P 6 123 738 0 0 738 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02019 Credited 14/03/2013   16 savitaben GJ-05-006-051-001/69 OTHER Madhada P P P P P P 6 123 738 0 0 738 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL02019 Credited 14/03/2013   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2872 Amount Paid ST 0 Amount Paid Other 7991

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

Total Cash payment(In Rs.) Cash 10863 Average Per labour 678.9375

Total man days : 88