Muster Roll No. : 767	Date From : 17/09/2012    Date To : 22/09/2012	Sanction No. : 137/12    Sanction Date : 24/07/2012
Work Code : 1105007003/RC/100000000000019152	Work Name : road ni bane side murrum patharavanu kam

Measurement Book Detail

MB NO.  0847        Page NO.  23

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 LABHUBEN(Wife) GJ-05-007-003-001/27 SC Arjansukh P P P P P P 6 134 804 0 0 804 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   2 KESHUBHAI(Self) GJ-05-007-003-001/28 SC Arjansukh P P P P P P 6 134 804 0 0 804 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   3 RAKHASHIYA HANSHBEN KESHUBHAI(Wife) GJ-05-007-003-001/28 SC Arjansukh P P P P P P 6 134 804 0 0 804 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   4 BHIKHABHAI(Self) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 68.666 412 0 0 412 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   5 RAMESHBHAI(Son) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 121 726 0 0 726 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   6 RAKHASHIYA VALIBEN BHIKHABHAI(Wife) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 68.666 412 0 0 412 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   7 RAKHASHIYA DILIPBHAI BHIKHABHAI(Son) GJ-05-007-003-001/33 SC Arjansukh P P P P P P 6 68.5 411 0 0 411 DENA BANK TORI RAMPAR BKDN0320893 1105007WL01135 25/09/2012   8 DHIRUBHAI(Self) GJ-05-007-003-001/3 SC Arjansukh 0 0 0 0 0 0 VADIA 365480 ARJANSUKH 1105007WL01135 25/09/2012   9 MANGABHAI(Self) GJ-05-007-003-001/34 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01135 25/09/2012   10 NANJIBHAI(Self) GJ-05-007-003-001/30 SC Arjansukh P P P P P P 6 125.333 752 0 0 752 P.O. 365480 VADIA 1105007WL01135 25/09/2012   11 RAKHASHIYA CHAMPABEN I AMRABHAI(Wife) GJ-05-007-003-001/30 SC Arjansukh P P P P P P 6 125.333 752 0 0 752 P.O. 365480 VADIA 1105007WL01135 25/09/2012   12 RANJANBEN(Daughter) GJ-05-007-003-001/29 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365480 VADIA 1105007WL01135 25/09/2012   13 DUDHIBEN(Wife) GJ-05-007-003-001/29 SC Arjansukh P P P P P P 6 134 804 0 0 804 P.O. 365450 VADIA 1105007WL01135 25/09/2012   14 SHAVITABEN(Self) GJ-05-007-003-001/31 SC Arjansukh P P P P P P 6 133 798 0 0 798 P.O. 365450 VADIA 1105007WL01135 25/09/2012   15 KHODABHAI(Brother) GJ-05-007-003-001/31 SC Arjansukh P P P P P 5 134 670 0 0 670 P.O. 365450 VADIA 1105007WL01135 25/09/2012   16 KAILASBEN(Wife) GJ-05-007-003-001/3 SC Arjansukh 0 0 0 0 0 0 P.O. 365480 VADIA 1105007WL01135 25/09/2012   17 SURESHBHAI(Son) GJ-05-007-003-001/3 SC Arjansukh 0 0 0 0 0 0 P.O. 365480 VADIA 1105007WL01135 25/09/2012   18 MANISHABEN(Daughter) GJ-05-007-003-001/3 SC Arjansukh 0 0 0 0 0 0 P.O. 365480 VADIA 1105007WL01135 25/09/2012   19 PREMAJIBHAI(Self) GJ-05-007-003-001/29 SC Arjansukh P P P 3 134 402 0 0 402 VADIA 365480 ARJANSUKH 1105007WL01135 25/09/2012   Daily Attendence 15 13 14 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 10159 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10159 Average Per labour 534.6842

Total man days : 86