Muster Roll No. : 541	Date From : 28/08/2012    Date To : 02/09/2012	Sanction No. : 52/1/12    Sanction Date : 10/05/2012
Work Code : 1105007012/FP/9825028475	Work Name : PURSHARAKSHAN PALO-DEVGAM

Measurement Book Detail

MB NO.  1132        Page NO.  42

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 MANSHUBHAI(Self) GJ-05-007-012-001/310 OTHER Devgam P P P P P P 6 108 648 0 0 648       1105007WL01068 04/09/2012   2 HANSHABEN(Wife) GJ-05-007-012-001/310 OTHER Devgam P P P P P P 6 108 648 0 0 648       1105007WL01068 04/09/2012   3 CHETANBHAI(Son) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 70.833 425 0 0 425 LUNIDHAR 365460 KUNKAVAV 1105007WL01068 04/09/2012   4 RAJUBHAI(Son) GJ-05-007-012-001/308 OTHER Devgam P P P P 4 102.5 410 0 0 410 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   5 SANJAYBHAI(Son) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 70.833 425 0 0 425 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   6 BABUBHAI(Self) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 70.833 425 0 0 425 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   7 LABHUBEN(Wife) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 70.833 425 0 0 425 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   8 VIPULBHAI(Self) GJ-05-007-012-001/309 OTHER Devgam P P P P P P 6 80 480 0 0 480 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 SAVITABEN(Wife) GJ-05-007-012-001/309 OTHER Devgam P P P P P P 6 80.166 481 0 0 481 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 HAKABHAI(Son) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 74.833 449 0 0 449 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 RAJUBEN(Daughter) GJ-05-007-012-001/311 OTHER Devgam P P P P P 5 75 375 0 0 375 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 MAGANBHAI(Self) GJ-05-007-012-001/315 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 SANGITABEN(Wife) GJ-05-007-012-001/315 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 BHARTIBEN(Daughter) GJ-05-007-012-001/315 OTHER Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 GIRISHBHAI(Son) GJ-05-007-012-001/315 OTHER Devgam P P P P P 5 67.166 335.83 0 0 335.83 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 DAYABEN(Daughter) GJ-05-007-012-001/315 OTHER Devgam P P P P P P 6 67 402 0 0 402 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 AMBABEN(Self) GJ-05-007-012-001/316 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 SURESHBHAI(Son) GJ-05-007-012-001/316 OTHER Devgam P P P P P P 6 78.333 470 0 0 470 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 SAMJUBEN(Self) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 108 648 0 0 648 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 KISHORBHAI(Son) GJ-05-007-012-001/311 OTHER Devgam P P P P P P 6 74.833 449 0 0 449 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 20 20 19 17 20

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 7414.83

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

Total Cash payment(In Rs.) Cash 9114.83 Average Per labour 455.7415

Total man days : 116