Muster Roll No. : 1235	Date From : 27/02/2013    Date To : 04/03/2013	Sanction No. : 48/13    Sanction Date : 18/02/2013
Work Code : 1105007003/WC/99759867785	Work Name : TALAV UNDUKARVANU KAM-ARJANSHUKHA

Measurement Book Detail

MB NO.  0847        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 KALUBHAI(Self) GJ-05-007-003-001/8 SC Arjansukh P P P P P P 6 128 768 0 0 768 VADIA 365480 ARJANSUKH 1105007WL01877 Credited 05/03/2013   2 RATHOD LAVABHAI DEVSHIBHAI(Self) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 116 696 0 0 696 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   3 RATHOD DIVALIBEN LAVABHAI(Wife) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 116 696 0 0 696 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   4 RATHOD ANANDBHAI LAVABHAI(Son) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 116 696 0 0 696 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   5 RATHOD KANTABEN ANANBHAI(Wife) GJ-05-007-003-001/79 OTHER Arjansukh P P P P P P 6 116 696 0 0 696 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   6 KIRANBEN(Wife) GJ-05-007-003-001/8 SC Arjansukh P P P P P P 6 128 768 0 0 768 P.O. 365480 VADIA 1105007WL01877 Credited 05/03/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1536 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 36