Muster Roll No. : 2895	Date From : 23/02/2015    Date To : 28/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3458        Page NO.  89

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 KHANT ANKITABEN LALJIBHAI(Wife) GJ-09-009-009-001/800564 OTHER Jalamkhantna Muvad P P P P P P 6 92.25 553.5 0 0 553.5       1109009WL006562 Credited 04/04/2015   2 KHANT PRABHATBHAI JETHAJI(Self) GJ-09-009-009-001/800565 OTHER Jalamkhantna Muvad P P P P P P 6 105.666 634 0 0 634       1109009WL006562 Credited 04/04/2015   3 KHANT BENIBEN PRABHATBHAI(Wife) GJ-09-009-009-001/800565 OTHER Jalamkhantna Muvad P P P P P P 6 105.666 634 0 0 634       1109009WL006562 Credited 04/04/2015   4 KHANT CHANDRIKABEN FULAJI(Wife) GJ-09-009-009-001/800566 OTHER Jalamkhantna Muvad P P P P P P 6 91.75 550.5 0 0 550.5       1109009WL006562 Credited 04/04/2015   5 KHANT BHAGVANDAS DOLABHAI(Self) GJ-09-009-009-001/800568 OTHER Jalamkhantna Muvad P P P P P P 6 100.166 601 0 0 601       1109009WL006562 Credited 04/04/2015   6 KHANT CHANCHIBEN DOLABHAI(Mother) GJ-09-009-009-001/800568 OTHER Jalamkhantna Muvad P P P P P P 6 100.166 601 0 0 601       1109009WL006562 Credited 04/04/2015   7 KHANT SHIVAJI JETHAJI GJ-09-009-009-001/800574 OTHER Jalamkhantna Muvad P P P P P P 6 95.666 574 0 0 574       1109009WL006562 Credited 04/04/2015   8 KHANT ASHBEN SHIVAJI GJ-09-009-009-001/800574 OTHER Jalamkhantna Muvad P P P P P P 6 95.666 574 0 0 574       1109009WL006562 Credited 04/04/2015   9 KHANT RUMALBHAI SHALUBHAI(Self) GJ-09-009-009-001/800581 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002       1109009WL006562 Credited 04/04/2015   10 KHANT JAMAJI MOTIJI(Self) GJ-09-009-009-001/800567 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   11 KHANT SHIVIBEN JAMAJI(Wife) GJ-09-009-009-001/800567 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   12 KHANT JAGDISBHAI BHEMABHAI(Self) GJ-09-009-009-001/800563 OTHER Jalamkhantna Muvad P P P P P P 6 86.666 520 0 0 520 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   13 KHANT BHEMAJI KONAJI(Father) GJ-09-009-009-001/800563 OTHER Jalamkhantna Muvad P P P P P P 6 86.666 520 0 0 520 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   14 KHANT LALJIBHAI AMARAJI(Self) GJ-09-009-009-001/800564 OTHER Jalamkhantna Muvad P P P P P P 6 92.25 553.5 0 0 553.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   15 KHANT FULAJI JAMAJI(Self) GJ-09-009-009-001/800566 OTHER Jalamkhantna Muvad P P P P P P 6 91.75 550.5 0 0 550.5 GABAT 383335 BHEMPODA 1109009WL006562 Credited 04/04/2015   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8978

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

Total Cash payment(In Rs.) Cash 8978 Average Per labour 598.5333

Total man days : 90