Muster Roll No. : 425	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.  11

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 JETHABHAI(Self) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   2 NATHIBEN(Wife) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   3 GOVINDBHAI(Son) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   4 HANSABEN(Daughter-in-Law) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   5 HARESHBHAI(Son) GJ-05-007-012-001/50 SC Devgam P P P P P P 6 69 414 0 0 414 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   6 DHANJI GJ-05-007-012-001/504 SC Devgam P P P P P P 6 84.333 506 0 0 506 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   7 JAYABEN GJ-05-007-012-001/504 SC Devgam P P P P P P 6 84.333 506 0 0 506 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   8 KIRIT GJ-05-007-012-001/504 SC Devgam P P P P P P 6 84.333 506 0 0 506 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   9 YOGESH GJ-05-007-012-001/504 SC Devgam P P P P P P 6 84.333 506 0 0 506 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   10 DAYABEN GJ-05-007-012-001/504 SC Devgam P P P P P P 6 84.5 507 0 0 507 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 VALUBEN(Self) GJ-05-007-012-001/505 OTHER Devgam P P P P P P 6 80 480 0 0 480 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 PRAVINBHAI(Self) GJ-05-007-012-001/47 SC Devgam P P P P P P 6 113.166 679 0 0 679 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 JAYABEN(Wife) GJ-05-007-012-001/47 SC Devgam P P P P P P 6 113.166 679 0 0 679 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 RAMESHBHAI(Self) GJ-05-007-012-001/48 SC Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 GEETABEN(Wife) GJ-05-007-012-001/48 SC Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 RAMJIBHAI(Self) GJ-05-007-012-001/535 OTHER Devgam P P P P P P 6 94.833 569 0 0 569 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   17 CHAMPABEN(Wife) GJ-05-007-012-001/535 OTHER Devgam P P P P P P 6 95 570 0 0 570 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 CHANDUBHAI(Self) GJ-05-007-012-001/530 OTHER Devgam P P P P P P 6 51 306 0 0 306 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   19 RABIYATBEN(Wife) GJ-05-007-012-001/530 OTHER Devgam P P P P P P 6 51 306 0 0 306 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   20 RAVJIBHAI(Son) GJ-05-007-012-001/530 OTHER Devgam P P P P P P 6 51 306 0 0 306 P.O. 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7567 Amount Paid ST 0 Amount Paid Other 2537

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

Total Cash payment(In Rs.) Cash 10104 Average Per labour 505.2

Total man days : 120