Muster Roll No. : 548	Date From : 28/08/2012    Date To : 02/09/2012	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.  50

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 VIPULABHAI(Son) GJ-05-007-012-001/68 OTHER Devgam P P P P P P 6 100.166 601 0 0 601 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 VILASBEN(Daughter) GJ-05-007-012-001/68 OTHER Devgam P P P P P P 6 100.166 601 0 0 601 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   3 BAYABEN(Wife) GJ-05-007-012-001/70 OTHER Devgam P P P P P P 6 0.133 0.8 0 0 0.8 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 LALABHAI(Son) GJ-05-007-012-001/70 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 RAVABHAI(Son) GJ-05-007-012-001/70 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 DAYABEN(Daughter-in-Law) GJ-05-007-012-001/70 OTHER Devgam P P P P P P 6 68.5 411 0 0 411 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 MANISHABEN(Daughter-in-Law) GJ-05-007-012-001/70 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 BACHUBHAI(Self) GJ-05-007-012-001/72 OTHER Devgam P P P P P P 6 104.833 629 0 0 629 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 RAMBEN(Wife) GJ-05-007-012-001/72 OTHER Devgam P P P P P P 6 104.833 629 0 0 629 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 JITENDRABHAI(Son) GJ-05-007-012-001/72 OTHER Devgam P P P P P P 6 104.833 629 0 0 629 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 BHAGVANBHAI(Self) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 JAYBEN(Wife) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 SONALBEN(Daughter) GJ-05-007-012-001/74 OTHER Devgam P P P P P P 6 70.333 422 0 0 422 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 KANTABEN(Self) GJ-05-007-012-001/71 OTHER Devgam P P P P P P 6 73.833 443 0 0 443 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 VELJIBHAI(Son) GJ-05-007-012-001/71 OTHER Devgam P P P P P P 6 73.833 443 0 0 443 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 RAJUBHAI(Son) GJ-05-007-012-001/71 OTHER Devgam P P P P P P 6 73.833 443 0 0 443 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 DAVKUBNE(Daughter) GJ-05-007-012-001/71 OTHER Devgam P 1 134 134 0 0 134 P.O. 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 17 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7463.8

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

Total Cash payment(In Rs.) Cash 7463.8 Average Per labour 439.0471

Total man days : 97