Muster Roll No. : 535	Date From : 28/08/2012    Date To : 02/09/2012	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.  37

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 RASIKBHAI(Self) GJ-05-007-012-001/131 OTHER Devgam P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   2 GEETABEN(Wife) GJ-05-007-012-001/131 OTHER Devgam P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL01068 04/09/2012   3 DEVSIBEN(Self) GJ-05-007-012-001/1310 OTHER Devgam P P P P P P 6 68.666 412 0 0 412 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 JAYSHUKHABHAI(Son) GJ-05-007-012-001/124 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 KALJALBEN(Daughter) GJ-05-007-012-001/124 OTHER Devgam P P P P P P 6 69.166 415 0 0 415 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 CHANDUBHAI(Self) GJ-05-007-012-001/125 OTHER Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 JAYABEN(Wife) GJ-05-007-012-001/125 OTHER Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 MAHESHBHAI(Son) GJ-05-007-012-001/125 OTHER Devgam P P P P P P 6 69.833 419 0 0 419 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 HANSABEN(Daughter-in-Law) GJ-05-007-012-001/125 OTHER Devgam P 1 134 134 0 0 134 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 BHAVESHBHAI(Son) GJ-05-007-012-001/125 OTHER Devgam P P P P P P 6 69.666 418 0 0 418 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 LALJIBHAI(Self) GJ-05-007-012-001/128 OTHER Devgam P P P P P P 6 57.833 347 0 0 347 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 KANCHANBEN(Wife) GJ-05-007-012-001/128 OTHER Devgam P P P P P P 6 57.833 347 0 0 347 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 PRATAPBHAI(Son) GJ-05-007-012-001/128 OTHER Devgam P P P P P P 6 57.833 347 0 0 347 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 DINESHBHAI(Son) GJ-05-007-012-001/128 OTHER Devgam P P P P P P 6 57.833 347 0 0 347 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 RAKESHBHAI(Son) GJ-05-007-012-001/128 OTHER Devgam P P P P P P 6 57.833 347 0 0 347 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 BHARATBHAI(Son) GJ-05-007-012-001/128 OTHER Devgam P P P P P P 6 57.833 347 0 0 347 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 AMBABHAI(Self) GJ-05-007-012-001/129 OTHER Devgam P P P P P P 6 59.5 357 0 0 357 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 DEVUBEN(Wife) GJ-05-007-012-001/129 OTHER Devgam P P P P P P 6 59.5 357 0 0 357 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 JAYANTIBHAI(Son) GJ-05-007-012-001/129 OTHER Devgam P P P P P P 6 59.5 357 0 0 357 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   20 PRRAVINBHAI(Son) GJ-05-007-012-001/129 OTHER Devgam P P P P P P 6 59.5 357 0 0 357 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 20 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7581

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

Total Cash payment(In Rs.) Cash 7581 Average Per labour 379.05

Total man days : 115