Muster Roll No. : 88103	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 0154    Sanction Date : 10/02/2012
Work Code : 1125003016/RC/100000000000015113	Work Name : METAL ROAD PATHRI 2011-12 / 454300

Measurement Book Detail

MB NO.  43        Page NO.  87

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 RAVJIBHAI VASANBHAI PATEL(Self) GJ-25-003-016-001/77683148 OTHER Pathri P P P P 4 120 480 0 0 480       1125003WL02443   2 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   3 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   4 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P 3 120 360 0 0 360 BANK OF BARODA GANDEVI 0200579 1125003WL02443   5 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   6 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   7 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL02443   8 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P 2 120 240 0 0 240 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL02443   9 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   10 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P 5 120 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL02443   11 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI 0200579 1125003WL02443   12 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P 4 120 480 0 0 480 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL02443   13 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P 2 120 240 0 0 240 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL02443   Daily Attendence 0 7 10 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 489.2308

Total man days : 53