Muster Roll No. : 350	Date From : 14/08/2012    Date To : 19/08/2012	Sanction No. : 42/2    Sanction Date : 25/07/2012
Work Code : 1105007045/FP/9825028292	Work Name : PURSHARAKSHAN PALO-VAVDI

Measurement Book Detail

MB NO.  0844        Page NO.  12

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 SAMAJUBEN(Wife) GJ-05-007-045-001/31 SC Vavdi P P P P P P 6 134 804 0 0 804 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL00675 24/08/2012   2 RAVAJIBHAI(Self) GJ-05-007-045-001/31 SC Vavdi P P P P P P 6 134 804 0 0 804 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL00675 24/08/2012   3 BHAVNABEN(Self) GJ-05-007-045-001/36 OTHER Vavdi P P P P P P 6 57 342 0 0 342 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   4 BHASKARBAHI(Son) GJ-05-007-045-001/36 OTHER Vavdi P P P P P P 6 57 342 0 0 342 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   5 KALUBEN(Self) GJ-05-007-045-001/33 OTHER Vavdi P P P P P P 6 60.333 362 0 0 362 P.O. 365480 VADIA 1105007WL00675 24/08/2012   6 BHARATBHAI(Self) GJ-05-007-045-001/34 OTHER Vavdi P P P P P 5 134 670 0 0 670 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   7 SHOBHANABEN(Wife) GJ-05-007-045-001/34 OTHER Vavdi P P P P P 5 134 670 0 0 670 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   8 VALAJIBHAI(Self) GJ-05-007-045-001/35 OTHER Vavdi P P P P P P 6 120.166 721 0 0 721 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   9 KANTABEN(Wife) GJ-05-007-045-001/35 OTHER Vavdi P P P P P P 6 120.166 721 0 0 721 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   10 RAMABHAI GJ-05-007-045-001/3 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   11 JIVIBEN GJ-05-007-045-001/3 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   12 HARSHA GJ-05-007-045-001/3 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   13 MOHANBHAI(Self) GJ-05-007-045-001/30 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   14 SAVITABEN(Wife) GJ-05-007-045-001/30 SC Vavdi P P P P P P 6 134 804 0 0 804 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   15 MANJIBHAI GJ-05-007-045-001/28 OTHER Vavdi P P P P P P 6 94.833 569 0 0 569 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   16 CHAMPABEN GJ-05-007-045-001/28 OTHER Vavdi P P P P P P 6 94.833 569 0 0 569 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   17 BHIKHABHAI GJ-05-007-045-001/28 OTHER Vavdi P P P P P P 6 94.833 569 0 0 569 P.O. 365450 KUNKAVAV 1105007WL00675 24/08/2012   Daily Attendence 15 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5628 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 11163 Average Per labour 656.647

Total man days : 100