Muster Roll No. : 955	Date From : 18/10/2012    Date To : 23/10/2012	Sanction No. : 59-A    Sanction Date : 10/05/2012
Work Code : 1105007042/RC/100000000000020116	Work Name : tTARAGHARITHI KHAJURIPIPALIYA RASHATA SUDHARNANUKA

Measurement Book Detail

MB NO.  1140        Page NO.  6

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 RAMESHBHAI(Self) GJ-05-007-042-001/43 OTHER Targhari P P P P P P 6 95.833 575 0 0 575 BANK OF BARODA ANIEDA BARB0DBANID 1105007WL01281 26/10/2012   2 MINABEN(Wife) GJ-05-007-042-001/43 OTHER Targhari P P P P P P 6 95.833 575 0 0 575 BANK OF BARODA ANIEDA BARB0DBANID 1105007WL01281 26/10/2012   3 CHHAGANBHAI(Self) GJ-05-007-042-001/44 OTHER Targhari P P P P P P 6 106.5 639 0 0 639 P.O. 365480 VADIA 1105007WL01281 26/10/2012   4 REKHABEN(Wife) GJ-05-007-042-001/44 OTHER Targhari P P P P P P 6 106.666 640 0 0 640 P.O. 365480 VADIA 1105007WL01281 26/10/2012   5 ARJANBHAI GJ-05-007-042-001/49 OTHER Targhari P P P P P P 6 113.666 682 0 0 682 P.O. 365480 VADIA 1105007WL01281 26/10/2012   6 MANJUBEN GJ-05-007-042-001/49 OTHER Targhari P P P P P P 6 113.833 683 0 0 683 P.O. 365480 VADIA 1105007WL01281 26/10/2012   7 LAKHUBHAI GJ-05-007-042-001/50 SC Targhari P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01281 26/10/2012   8 MAHESHBHAI GJ-05-007-042-001/50 SC Targhari P P P P P 5 134 670 0 0 670 P.O. 365480 VADIA 1105007WL01281 26/10/2012   9 LAXMIBEN GJ-05-007-042-001/51 SC Targhari P P P P P P 6 109.333 656 0 0 656 P.O. 365480 VADIA 1105007WL01281 26/10/2012   10 DHIRUBHAI GJ-05-007-042-001/51 SC Targhari P P P P P 5 131.4 657 0 0 657 P.O. 365480 VADIA 1105007WL01281 26/10/2012   11 KARSANBHAI GJ-05-007-042-001/53 SC Targhari P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01281 26/10/2012   12 HANSABEN GJ-05-007-042-001/53 SC Targhari P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01281 26/10/2012   13 BHARATBHAI GJ-05-007-042-001/55 SC Targhari P P P P P P 6 99.166 595 0 0 595 P.O. 365480 VADIA 1105007WL01281 26/10/2012   14 BHARATIBEN GJ-05-007-042-001/55 SC Targhari P P P P P P 6 99.166 595 0 0 595 P.O. 365480 VADIA 1105007WL01281 26/10/2012   15 MINABEN(Daughter) GJ-05-007-042-001/42 OTHER Targhari P P P P P P 6 96.833 581 0 0 581 P.O. 365480 VADIA 1105007WL01281 26/10/2012   16 NIRMALABEN GJ-05-007-042-001/52 SC Targhari P P P P P P 6 131.166 787 0 0 787 P.O. 365480 VADIA 1105007WL01281 26/10/2012   17 MANUBHAI GJ-05-007-042-001/52 SC Targhari P P P P P P 6 113.5 681 0 0 681 VADIA 365480 KHAJURI PIPALIYA 1105007WL01281 26/10/2012   Daily Attendence 16 17 17 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 7053 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 11428 Average Per labour 672.2353

Total man days : 100