Muster Roll No. : 35247	Date From : 25/07/2011    Date To : 30/07/2011	Sanction No. : 42/35    Sanction Date : 24/06/2011
Work Code : 1119003065/RC/100000000000010231	Work Name : Gota Matel Rod At. Karnjpada Village Border Nier

Measurement Book Detail

MB NO.  103        Page NO.  70

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 BHOYE SONAJIBHAI UKHADBHAI(Self) GJ-19-003-065-002/464632274 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         2 BHOYE SEETUBEN SONAJIBHAI(Wife) GJ-19-003-065-002/464632274 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         3 BHOYE MANABHAI UKHADBHAI(Self) GJ-19-003-065-002/464632275 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         4 BHOYE KALUBEN MANABHAI(Wife) GJ-19-003-065-002/464632275 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         5 CHORYA BHILUBHAI JEVALAYABHAI(Self) GJ-19-003-065-002/464632277 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         6 CHORYA NEEGABEN BHILUBHAI(Wife) GJ-19-003-065-002/464632277 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         7 GAVLI ANILBHAI SOMABHAI(Self) GJ-19-003-065-002/464632279 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         8 GAVLI DAYABEN ANILBHAI(Wife) GJ-19-003-065-002/464632279 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         9 CHORYA BHARATBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632281 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         10 CHORYA KAMALBEN BHARATBHAI(Wife) GJ-19-003-065-002/464632281 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         11 CHORYA SUKARBHAI JEVALYABHAI(Self) GJ-19-003-065-002/464632282 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         12 CHORYA MEENABEN SUKARBHAI(Wife) GJ-19-003-065-002/464632282 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         13 CHORYA DENESHABHAI SUKARBHAI(Self) GJ-19-003-065-002/464632283 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         14 CHORYA SAIEBEN DENESHABHAI(Wife) GJ-19-003-065-002/464632283 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         15 CHORAYA ANADBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632284 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         16 CHORAYA PANKUBEN ANADBHAI(Wife) GJ-19-003-065-002/464632284 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         17 CHORAYA GANGABHAI JEVALYABHAI(Self) GJ-19-003-065-002/464632285 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         18 CHORAYA SARAJUBEN GANGABHAI(Wife) GJ-19-003-065-002/464632285 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         19 CHORAYA SETARAMBHAI JEVALYABHAI(Self) GJ-19-003-065-002/464632286 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         20 CHORAYA MANGUBEN SETARAMBHAI(Wife) GJ-19-003-065-002/464632286 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         21 CHORAYA MADUBHAI SETARAMBHAI(Self) GJ-19-003-065-002/464632287 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         22 CHORAYA BHARTIBEN MADUBHAI(Wife) GJ-19-003-065-002/464632287 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132