Muster Roll No. : 311	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : 42/2    Sanction Date : 25/07/2012
Work Code : 1105007045/FP/9825028292	Work Name : PURSHARAKSHAN PALO-VAVDI

Measurement Book Detail

MB NO.  844        Page NO.  8

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 ASVINBHAI(Self) GJ-05-007-045-001/62 OTHER Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   2 DAYBEN GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 62.833 377 0 0 377 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   3 JAYNTIBHAI GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 62.833 377 0 0 377 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   4 NIMUBEN GJ-05-007-045-001/7 SC Vavdi P P P P P P 6 63 378 0 0 378 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   5 NARANBHAI GJ-05-007-045-001/9 SC Vavdi P P P P P P 6 76.333 458 0 0 458 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   6 SHAVITABEN GJ-05-007-045-001/9 SC Vavdi P P P P P P 6 76.333 458 0 0 458 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   7 SHOBHANABEN GJ-05-007-045-001/9 SC Vavdi P P P P P P 6 76.333 458 0 0 458 P.O. 365450 KUNKAVAV 1105007WL00597 11/08/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2506 Amount Paid ST 0 Amount Paid Other 804

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

Total Cash payment(In Rs.) Cash 3310 Average Per labour 472.8571

Total man days : 42