Muster Roll No. : 2744	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3757        Page NO.  76

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 BHALAJI GJ-09-009-009-001/799160 OTHER Jalamkhantna Muvad P P P P P P 6 104.917 629.5 0 0 629.5       1109009WL006234 Credited 04/04/2015   2 SHANTABEN GJ-09-009-009-001/799160 OTHER Jalamkhantna Muvad P P P P P P 6 104.917 629.5 0 0 629.5       1109009WL006234 Credited 04/04/2015   3 KALAJI GJ-09-009-009-001/799161 OTHER Jalamkhantna Muvad P P P P P P 6 104.5 627 0 0 627       1109009WL006234 Credited 04/04/2015   4 BHURIBEN GJ-09-009-009-001/799161 OTHER Jalamkhantna Muvad P P P P P P 6 104.5 627 0 0 627       1109009WL006234 Credited 04/04/2015   5 SHARDABEN GJ-09-009-009-001/799167 OTHER Jalamkhantna Muvad P P P P P P 6 111.417 668.5 0 0 668.5 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   6 BENIBEN GJ-09-009-009-001/799168 OTHER Jalamkhantna Muvad P P P P P P 6 146.333 878 0 0 878 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   7 KANTIJI GJ-09-009-009-001/799187 OTHER Jalamkhantna Muvad P P P P P P 6 89.833 539 0 0 539 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   8 SAVITABEN GJ-09-009-009-001/799187 OTHER Jalamkhantna Muvad P P P P P P 6 89.833 539 0 0 539 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   9 RAMTUJI GJ-09-009-009-001/799167 OTHER Jalamkhantna Muvad P P P P P P 6 111.417 668.5 0 0 668.5 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5806

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

Total Cash payment(In Rs.) Cash 5806 Average Per labour 645.1111

Total man days : 54