Muster Roll No. : 100	Date From : 27/08/2012    Date To : 01/09/2012	Sanction No. : P/RC/2-Shek    Sanction Date : 07/07/2012
Work Code : 1122003045/RC/100000000000018804	Work Name : Jandiya Pump Thi Khojakhad Sudhi Mati Metal- Shekh

Measurement Book Detail

MB NO.  103        Page NO.  93

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 Solanki Manjulaben Mohanbhai(Wife) GJ-22-003-045-001/75-A OTHER Shekhdi P P P P P P 6 124.666 748 0 0 748 PUNJAB NATIONAL BANK PETLAD PUNB0039100 1122003WL00803 04/10/2012   2 Jadav Rameshbhai Baratsing(Self) GJ-22-003-045-001/77-A OTHER Shekhdi P P P P P P 6 119.833 719 0 0 719 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   3 Jadav Sumanben Rameshbhai(Wife) GJ-22-003-045-001/77-A OTHER Shekhdi P P P P P P 6 119.833 719 0 0 719 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   4 Jadav Raisangbhai Parsottambhai(Self) GJ-22-003-045-001/82-A OTHER Shekhdi P P P P P P 6 121.833 731 0 0 731 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   5 Jadav Mukeshkumar Raisangbhai(Son) GJ-22-003-045-001/82-A OTHER Shekhdi P P P P P 5 121.833 609.17 0 0 609.17 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   6 Jadav Narmadaben Raisangbhai(Wife) GJ-22-003-045-001/82-A OTHER Shekhdi P P P P P P 6 121.833 731 0 0 731 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   7 Parmar Rameshbhai sanabhai(Self) GJ-22-003-045-001/84-A OTHER Shekhdi P P P P P P 6 127.05 762.3 0 0 762.3 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   8 Parmar Lilaben Rameshbhai(Wife) GJ-22-003-045-001/84-A OTHER Shekhdi P P P P P P 6 127.05 762.3 0 0 762.3 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   9 Parmar Atulkumar Rameshbhai(Son) GJ-22-003-045-001/84-A OTHER Shekhdi P P P P P P 6 127.05 762.3 0 0 762.3 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   10 Parmar Kanubhai Shanabhai(Self) GJ-22-003-045-001/88-A OTHER Shekhdi P P P P P 5 121.455 607.28 0 0 607.28 UNION BANK OF INDIA Union Bank of India Petlad 0290470 1122003WL00803 04/10/2012   11 Parmar Jashodaben Kanubhai(Wife) GJ-22-003-045-001/88-A OTHER Shekhdi P P P P P P 6 121.455 728.73 0 0 728.73 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL00803 04/10/2012   Daily Attendence 11 9 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7880.08

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

Total Cash payment(In Rs.) Cash 7880.08 Average Per labour 716.3708

Total man days : 64