Muster Roll No. : 1234	Date From : 27/02/2013    Date To : 04/03/2013	Sanction No. : 48/13    Sanction Date : 18/02/2013
Work Code : 1105007003/WC/99759867785	Work Name : TALAV UNDUKARVANU KAM-ARJANSHUKHA

Measurement Book Detail

MB NO.  0847        Page NO.  30

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 RAKHASHIYA MESHURBHAI KANABHAI(Self) GJ-05-007-003-001/63 OTHER Arjansukh P P P P P P 6 134 804 0 0 804       1105007WL01877 Credited 05/03/2013   2 RAKHASHIYA MANIBEN MESHURBHAI(Wife) GJ-05-007-003-001/63 OTHER Arjansukh P P P P P P 6 134 804 0 0 804       1105007WL01877 Credited 05/03/2013   3 RAKHASHIYA BABUBHAI MESHURBHAI(Son) GJ-05-007-003-001/63 OTHER Arjansukh P P P P P P 6 134 804 0 0 804       1105007WL01877 Credited 05/03/2013   4 CHANPABEN(Self) GJ-05-007-003-001/6 SC Arjansukh P P P P P P 6 134 804 0 0 804 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01877 Credited 05/03/2013   5 BAGHABHAI(Self) GJ-05-007-003-001/7 OTHER Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   6 MAGANBHAI(Son) GJ-05-007-003-001/7 OTHER Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   7 VAGHASHIYA BHARATBHAI BHIKHABHAI(Self) GJ-05-007-003-001/74 OTHER Arjansukh P P P P P P 6 57 342 0 0 342 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   8 VAGHASHIYA SANGITABEN BHARATBHAI(Wife) GJ-05-007-003-001/74 OTHER Arjansukh P P P P P P 6 57 342 0 0 342 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   9 VAGHASHIYA ATULBHAI BHIKHABHAI(Self) GJ-05-007-003-001/75 OTHER Arjansukh P P P P P P 6 57 342 0 0 342 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   10 VAGHASHIYA SHAROJBEN ATULBHAI(Wife) GJ-05-007-003-001/75 OTHER Arjansukh P P P P P P 6 57 342 0 0 342 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   11 RATHOD CHANDUBHAI SHOMABHAI(Self) GJ-05-007-003-001/68 SC Arjansukh P P P P P P 6 108 648 0 0 648 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   12 RATHOD PRABHABEN CHANDUBHAI(Wife) GJ-05-007-003-001/68 SC Arjansukh P P P P P P 6 108 648 0 0 648 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   13 RATHOD VIPULBHAI CHANDUBHAI(Father) GJ-05-007-003-001/68 SC Arjansukh P P P P P P 6 108 648 0 0 648 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   14 RATHOD ASHABEN CHANDUB(Daughter) GJ-05-007-003-001/68 SC Arjansukh P P P P P P 6 108 648 0 0 648 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3396 Amount Paid ST 0 Amount Paid Other 5388

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

Total Cash payment(In Rs.) Cash 8784 Average Per labour 627.4286

Total man days : 84