Muster Roll No. : 113730	Date From : 13/06/2011    Date To : 18/06/2011	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.  969        Page NO.  30

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 PATELIYA MANGALBHAI LALABHAI GJ-14-005-065-001/78706 OTHER Namnar P P P P P P 6 17.33 104 0 0 104         2 SUMANBEN GJ-14-005-065-001/78706 OTHER Namnar P P P P P 5 20.8 104 0 0 104         3 RAMILABEN GJ-14-005-065-001/78706 OTHER Namnar P P P P P P 6 17.5 105 0 0 105         4 PATELIYA KALIBEN SOMABHAI(Mother) GJ-14-005-065-001/78666 OTHER Namnar P P P P P P 6 52 312 0 0 312         5 PATELIYA RAMILABEN(Daughter) GJ-14-005-065-001/78666 OTHER Namnar P P P P P 5 62.6 313 0 0 313         6 RAMANBHAI GJ-14-005-065-001/78710 OTHER Namnar P P P P P 5 17.4 87 0 0 87         7 DIVABEN GJ-14-005-065-001/78710 OTHER Namnar P P P P P 5 17.4 87 0 0 87         8 SOMABHAI GJ-14-005-065-001/78743 OTHER Namnar P P P P P P 6 44.67 268 0 0 268         9 TEJUBEN GJ-14-005-065-001/78743 OTHER Namnar P P P P P 5 53.6 268 0 0 268         10 SUKHIBEN GJ-14-005-065-001/78731 OTHER Namnar P P P P P 5 50.4 252 0 0 252 NAMNAR 388270 NAMNAR   11 SHANTABEN GJ-14-005-065-001/78731 OTHER Namnar P P P P P P 6 42.17 253 0 0 253 NAMNAR 01 NAMNAR   12 PATELIYA NARVATBHAI MAGABHAI GJ-14-005-065-001/78672 OTHER Namnar P P P P P P 6 12.67 76 0 0 76 NAMNAR 388270 NAMNAR   13 KALIBEN GJ-14-005-065-001/78672 OTHER Namnar P P P P P 5 15.2 76 0 0 76 NAMNAR 01 NAMNAR   14 BAKORBHAI GJ-14-005-065-001/78672 OTHER Namnar P P P P P 5 15.4 77 0 0 77 NAMNAR 01 NAMNAR   15 RAMILABEN GJ-14-005-065-001/78672 OTHER Namnar P P P P P 5 15.4 77 0 0 77 NAMNAR 01 NAMNAR   16 CHAMPABEN GJ-14-005-065-001/78708 OTHER Namnar P P P P P 5 25.2 126 0 0 126 NAMNAR 001 NAMNAR   17 BHURIBEN GJ-14-005-065-001/78708 OTHER Namnar P P P P P P 6 21 126 0 0 126 NAMNAR 001 NAMNAR   18 SANKARDAS GJ-14-005-065-001/78708 OTHER Namnar P P P P P 5 25.4 127 0 0 127 NAMNAR 388270 NAMNAR   19 MANGUBEN GJ-14-005-065-001/78708 OTHER Namnar P P P P P 5 25.4 127 0 0 127 NAMNAR 001 NAMNAR   20 PATELIYA SUFARABHAI DHULABHAI GJ-14-005-065-001/78710 OTHER Namnar P P P P P 5 17.2 86 0 0 86 NAMNAR 388270 NAMNAR   21 SANTABEN GJ-14-005-065-001/78710 OTHER Namnar P P P P P 5 17.4 87 0 0 87 NAMNAR 01 NAMNAR   Daily Attendence 19 17 18 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3138

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

Total Cash payment(In Rs.) Cash 3138 Average Per labour 149.4286

Total man days : 112