Muster Roll No. : 426	Date From : 18/08/2012    Date To : 23/08/2012	Sanction No. : 52/1/12    Sanction Date : 10/05/2012
Work Code : 1105007012/FP/9825028475	Work Name : PURSHARAKSHAN PALO-DEVGAM

Measurement Book Detail

MB NO.  1132        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 JIVRAJBHAI(Self) GJ-05-007-012-001/536 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   2 DUDHIBEN(Wife) GJ-05-007-012-001/536 OTHER Devgam P P P P P P 6 68.333 410 0 0 410 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   3 MANUBHAI(Son) GJ-05-007-012-001/536 OTHER Devgam P P P P P P 6 68.166 409 0 0 409 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 BADHABHAI(Self) GJ-05-007-012-001/537 OTHER Devgam P P P P P P 6 64.333 386 0 0 386 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 NANUBEN(Wife) GJ-05-007-012-001/537 OTHER Devgam P P P P P P 6 64.5 387 0 0 387 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 JIVARAJBHAI(Son) GJ-05-007-012-001/537 OTHER Devgam P P P P P P 6 64.5 387 0 0 387 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 MANGABHAI(Self) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 MAHESHBHAI(Son) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 GOPALBHAI(Son) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 DAYABEN(Grandmother) GJ-05-007-012-001/538 OTHER Devgam P P P P P P 6 85.833 515 0 0 515 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 RUDIBEN(Self) GJ-05-007-012-001/546 OTHER Devgam P P P P P P 6 80 480 0 0 480 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 DINESHABHAI(Self) GJ-05-007-012-001/58 SC Devgam P P P P P P 6 71.666 430 0 0 430 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 SAVITABEN(Self) GJ-05-007-012-001/55 SC Devgam P P P P P P 6 62 372 0 0 372 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 RAVJIBHAI(Husband) GJ-05-007-012-001/55 SC Devgam P P P P P P 6 62.166 373 0 0 373 P.O. 364460 LUNIDHAR 1105007WL00820 28/08/2012   15 BABUBHAI(Self) GJ-05-007-012-001/57 OTHER Devgam P P P P P P 6 64.5 387 0 0 387 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 SURYABEN(Wife) GJ-05-007-012-001/57 OTHER Devgam P P P P P P 6 64.666 388 0 0 388 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1175 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 6879 Average Per labour 429.9375

Total man days : 96