Muster Roll No. : 3185	Date From : 10/03/2015    Date To : 14/03/2015	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.  3459        Page NO.  88

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 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 CHANDRIKABEN FULAJI(Wife) GJ-09-009-009-001/800566 OTHER Jalamkhantna Muvad P P P P P 5 105.6 528 0 0 528       1109009WL006563 Credited 22/05/2015   2 KHANT BHAGVANDAS DOLABHAI(Self) GJ-09-009-009-001/800568 OTHER Jalamkhantna Muvad P P P P P 5 106.8 534 0 0 534       1109009WL006563 Credited 22/05/2015   3 KHANT CHANCHIBEN DOLABHAI(Mother) GJ-09-009-009-001/800568 OTHER Jalamkhantna Muvad P P P P P 5 106.8 534 0 0 534       1109009WL006563 Credited 22/05/2015   4 KHANT MUKESHBHAI KANTIBHAI(Self) GJ-09-009-009-001/800601 OTHER Jalamkhantna Muvad P P P P P 5 100.7 503.5 0 0 503.5       1109009WL006563 Credited 22/05/2015   5 KHANT MANISHABEN MUKESHBHAI(Wife) GJ-09-009-009-001/800601 OTHER Jalamkhantna Muvad P P P P P 5 100.7 503.5 0 0 503.5       1109009WL006563 Credited 22/05/2015   6 KHANT CHANCHIBEN SHANAJI(Self) GJ-09-009-009-001/800559 OTHER Jalamkhantna Muvad P P P P P 5 104 520 0 0 520       1109009WL006563 Credited 22/05/2015   7 KHANT CHANDABEN BHIKHABHAI(Wife) GJ-09-009-009-001/800653 OTHER Jalamkhantna Muvad P P P P P 5 103.7 518.5 0 0 518.5       1109009WL006563 Credited 22/05/2015   8 KHANT SHAKTIBHAI BHATHIBHAI(Son) GJ-09-009-009-001/800664 OTHER Jalamkhantna Muvad P P P P P 5 100.6 503 0 0 503       1109009WL006563 Credited 22/05/2015   9 PAGI ARJANJI TITAJI(Self) GJ-09-009-009-001/800680 OTHER Jalamkhantna Muvad P P P P P 5 100 500 0 0 500       1109009WL006563 Credited 22/05/2015   10 KHANT BHIKHABHAI MOHANBHAI(Self) GJ-09-009-009-001/800653 OTHER Jalamkhantna Muvad P P P P P 5 108.6 543 0 0 543 GABAT 383335 BHEMPODA 1109009WL006563 Credited 22/05/2015   11 KHANT JASIBEN BHATHIBHAI(Self) GJ-09-009-009-001/800664 OTHER Jalamkhantna Muvad P P P P P 5 103.7 518.5 0 0 518.5 GABAT 383335 GABAT 1109009WL006563 Credited 22/05/2015   12 KHANT FULAJI JAMAJI(Self) GJ-09-009-009-001/800566 OTHER Jalamkhantna Muvad P P P P P 5 105.6 528 0 0 528 GABAT 383335 BHEMPODA 1109009WL006563 Credited 22/05/2015   13 KHANT KAMALABEN BHAVANBHAI(Self) GJ-09-009-009-001/800634 OTHER Jalamkhantna Muvad P P P P P 5 147.5 737.5 0 0 737.5 GABAT 383335 BHEMPODA 1109009WL006563 Credited 22/05/2015   14 KHANT JAYABEN BHAVANBHAI(Daughter) GJ-09-009-009-001/800634 OTHER Jalamkhantna Muvad P P P P P 5 167 835 0 0 835 GABAT 383335 BHEMPODA 1109009WL006563 Credited 22/05/2015   15 KHANT SUKHAJI LAKHAJI(Self) GJ-09-009-009-001/800637 OTHER Jalamkhantna Muvad P P P P P 5 100.5 502.5 0 0 502.5 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL006563 Credited 22/05/2015   16 KHANT KALIBEN SUKHAJI(Wife) GJ-09-009-009-001/800637 OTHER Jalamkhantna Muvad P P P P P 5 108.6 543 0 0 543 BANK OF BARODA UBHARAN BARB0DBUBHA 1109009WL006563 Credited 22/05/2015   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8852

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

Total Cash payment(In Rs.) Cash 8852 Average Per labour 553.25

Total man days : 80