Muster Roll No. : 113698	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  669        Page NO.  29

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 RAJESHBHAI CHATURBHAI GJ-14-005-065-001/69873 OTHER Namnar P P P P P P 6 37.83 227 0 0 227         2 SUKHIBEN RAJESHBHAI GJ-14-005-065-001/69873 OTHER Namnar P P P P P P 6 38 228 0 0 228         3 ZALA KOYABHAI VAJABHAI GJ-14-005-065-001/78682 OTHER Namnar P P P P P 5 18.2 91 0 0 91         4 RAMABHAI GJ-14-005-065-001/78682 OTHER Namnar P P P P P 5 18.2 91 0 0 91         5 CHANDABEN GJ-14-005-065-001/78682 OTHER Namnar P P P P P P 6 15.17 91 0 0 91         6 VINUBHAI GJ-14-005-065-001/78682 OTHER Namnar P P P P P P 6 15.17 91 0 0 91         7 NANDABEN GJ-14-005-065-001/78682 OTHER Namnar P P P P P 5 18.2 91 0 0 91         8 PATELIYA RANVATBHAI BHALABHAI GJ-14-005-065-001/78750 OTHER Namnar P P P P P P 6 25 150 0 0 150         Daily Attendence 7 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 132.5

Total man days : 45