Muster Roll No. : 243	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : 99(A)    Sanction Date : 20/04/2013
Work Code : 1104007026/WH/786329534	Work Name : Deslting / Depening of pond

Measurement Book Detail

MB NO.  46635        Page NO.  233170

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 amratben(Wife) GJ-04-007-026-001/122350 OTHER Amaraji P P P P P P 6 76.83333333 461 0 0 461       1104007WL00448 Credited 04/06/2013   2 bijalbhai(Self) GJ-04-007-026-001/122357 OTHER Amaraji P P P P P P 6 79.5 477 0 0 477       1104007WL00448 Credited 04/06/2013   3 bharatbhai(Self) GJ-04-007-026-001/122702 OTHER Amaraji P P P P P P 6 112.3333333 674 0 0 674       1104007WL00448 Credited 04/06/2013   4 Vaghela Nitaben Anubhai(Wife) GJ-04-007-026-001/122705 OTHER Amaraji P P P P P P 6 93.16666667 559 0 0 559       1104007WL00448 Credited 04/06/2013   5 dulabhai(Self) GJ-04-007-026-001/122353 OTHER Amaraji P P P P P P 6 72.75 436.5 0 0 436.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00448 Credited 04/06/2013   6 asmitaben(Wife) GJ-04-007-026-001/122353 OTHER Amaraji P P P P P P 6 72.75 436.5 0 0 436.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL00448 Credited 04/06/2013   7 shantigar(Self) GJ-04-007-026-001/122701 OTHER Amaraji P P P P P P 6 65.83333333 395 0 0 395 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL00448 Credited 04/06/2013   8 ramaben(Wife) GJ-04-007-026-001/122701 OTHER Amaraji P P P P P P 6 65.83333333 395 0 0 395 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL00448 Credited 04/06/2013   9 Umat Laljibhai Sadulbhai(Self) GJ-04-007-026-001/122704 OTHER Amaraji P P P P P P 6 93.16666667 559 0 0 559 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL00448 Credited 04/06/2013   10 Umat Bhartiben Laljibhai(Wife) GJ-04-007-026-001/122704 OTHER Amaraji P P P P P P 6 93.16666667 559 0 0 559 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL00448 Credited 04/06/2013   11 laljibhai(Self) GJ-04-007-026-001/122358 OTHER Amaraji P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL00448 Credited 04/06/2013   12 varshaben(Wife) GJ-04-007-026-001/122358 OTHER Amaraji P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL00448 Credited 04/06/2013   13 karashanbhai(Self) GJ-04-007-026-001/122355 OTHER Amaraji P P P P P P 6 78.75 472.5 0 0 472.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL00448 Credited 04/06/2013   14 ghanshyambhai(Son) GJ-04-007-026-001/122355 OTHER Amaraji P P P P P P 6 78.75 472.5 0 0 472.5 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   15 labhuben(Self) GJ-04-007-026-001/122349 OTHER Amaraji P P P P P P 6 85.66666667 514 0 0 514 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   16 manjibhai(Self) GJ-04-007-026-001/122350 OTHER Amaraji P P P P P P 6 76.83333333 461 0 0 461 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   17 premjibhai(Self) GJ-04-007-026-001/122354 OTHER Amaraji P P P P P P 6 78.75 472.5 0 0 472.5 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   18 hiruben(Wife) GJ-04-007-026-001/122354 OTHER Amaraji P P P P P P 6 78.75 472.5 0 0 472.5 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   19 samjuben(Wife) GJ-04-007-026-001/122357 OTHER Amaraji P P P P P P 6 79.5 477 0 0 477 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   20 kanchanben(Wife) GJ-04-007-026-001/122702 OTHER Amaraji P P P P P P 6 112.3333333 674 0 0 674 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   21 Vaghela Anubhai Bhimabhai(Self) GJ-04-007-026-001/122705 OTHER Amaraji P P P P P P 6 93.16666667 559 0 0 559 PALITANA 364270 JALIYA 1104007WL00448 Credited 04/06/2013   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10799

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

Total Cash payment(In Rs.) Cash 10799 Average Per labour 514.2381

Total man days : 126