Muster Roll No. : 419	Date From : 18/08/2012    Date To : 23/08/2012	Sanction No. : 52/1/12    Sanction Date : 10/05/2012
Work Code : 1105007012/FP/9825028475	Work Name : PURSHARAKSHAN PALO-DEVGAM

Measurement Book Detail

MB NO.  1132        Page NO.  5

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 BHAVANBEN(Daughter) GJ-05-007-012-001/17 OTHER Devgam P P P P P P 6 87.833 527 0 0 527 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   2 KALUBHAI(Self) GJ-05-007-012-001/175 OTHER Devgam P P P P P P 6 63.833 383 0 0 383 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   3 NIMUBEN(Wife) GJ-05-007-012-001/175 OTHER Devgam P P P P P P 6 63.833 383 0 0 383 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 VILASBEN(Daughter) GJ-05-007-012-001/175 OTHER Devgam P P P P P P 6 63.833 383 0 0 383 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 NILESHBHAI(Son) GJ-05-007-012-001/175 OTHER Devgam P P P P P P 6 64 384 0 0 384 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 DEVABHAI(Self) GJ-05-007-012-001/183 OTHER Devgam P P P P P P 6 94.166 565 0 0 565 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 JASHUBEN(Wife) GJ-05-007-012-001/183 OTHER Devgam P P P P P P 6 94.333 566 0 0 566 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 VAISALIBEN(Daughter) GJ-05-007-012-001/183 OTHER Devgam P P P P P P 6 94.333 566 0 0 566 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 SUMITABEN(Daughter) GJ-05-007-012-001/183 OTHER Devgam P P P P P P 6 94.333 566 0 0 566 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 DUDABHAI(Self) GJ-05-007-012-001/1908 OTHER Devgam P P P P P P 6 87 522 0 0 522 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 RATANBEN(Mother) GJ-05-007-012-001/1908 OTHER Devgam P P P P P P 6 87 522 0 0 522 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 SANGITABEN GJ-05-007-012-001/1908 OTHER Devgam P P P P P P 6 87.166 523 0 0 523 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 JIVUBEN(Self) GJ-05-007-012-001/1910 OTHER Devgam P P P P P P 6 80 480 0 0 480 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 KANJIBHAI(Self) GJ-05-007-012-001/1911 OTHER Devgam P P P P P P 6 71.5 429 0 0 429 LUNIDHAR 365460 DEVGAM 1105007WL00820 28/08/2012   15 GORIBEN(Wife) GJ-05-007-012-001/1911 OTHER Devgam P P P P P P 6 71.5 429 0 0 429 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 PUSHPABEN(Daughter) GJ-05-007-012-001/1911 OTHER Devgam P P P P P P 6 71.5 429 0 0 429 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   17 DAYABEN(Daughter) GJ-05-007-012-001/1911 OTHER Devgam P P P P P P 6 71.5 429 0 0 429 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 DHARMESHBHAI(Son) GJ-05-007-012-001/1911 OTHER Devgam P P P P P P 6 71.5 429 0 0 429 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   19 VIRABHAI(Self) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 85.333 512 0 0 512 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   20 MANIBEN(Wife) GJ-05-007-012-001/1912 OTHER Devgam P P P P P P 6 85.5 513 0 0 513 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 477

Total man days : 120