Muster Roll No. : 847	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 59/2013    Sanction Date : 08/03/2013
Work Code : 1105006007/WC/99759868283	Work Name : TALAV UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  1191        Page NO.  35

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 panubhai GJ-05-006-007-001/30 OTHER Bagoya P P P P P P 6 121.333 728 0 0 728       1105006WL02169 Credited 22/03/2013   2 arifbhai GJ-05-006-007-001/30 OTHER Bagoya P P P P P P 6 121.333 728 0 0 728       1105006WL02169 Credited 22/03/2013   3 JIVA(Self) GJ-05-006-007-001/33-B SC Bagoya P P P P P P 6 96.5 579 0 0 579       1105006WL02169 Credited 22/03/2013   4 Mnjuben(Wife) GJ-05-006-007-001/33-B SC Bagoya P P P P P P 6 115.833 695 0 0 695       1105006WL02169 Credited 22/03/2013   5 BAVCHANDBHAI(Self) GJ-05-006-007-001/303 OTHER Bagoya P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   6 ANSUYABEN(Wife) GJ-05-006-007-001/303 OTHER Bagoya P P P P P P 6 119.333 716 0 0 716 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   7 VAISHALI(Daughter) GJ-05-006-007-001/303 OTHER Bagoya P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   8 khatuben GJ-05-006-007-001/28 OTHER Bagoya P P P P P P 6 121.5 729 0 0 729 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   9 rafikbhai GJ-05-006-007-001/36 OTHER Bagoya P P P P P P 6 117.333 704 0 0 704 STATE BANK OF INDIA AMBARDI SBIN0002181 1105006WL02169 Credited 22/03/2013   10 manubhai GJ-05-006-007-001/35 OTHER Bagoya P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA KHAMBHA SBIN0060042 1105006WL02169 Credited 22/03/2013   11 manishaben GJ-05-006-007-001/35 OTHER Bagoya P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIA KHAMBHA SBIN0060042 1105006WL02169 Credited 22/03/2013   12 kalubhai GJ-05-006-007-001/36 OTHER Bagoya P P P P P P 6 117.333 704 0 0 704 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   13 raymaben GJ-05-006-007-001/36 OTHER Bagoya P P P P P P 6 117.333 704 0 0 704 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   14 hanifbhai GJ-05-006-007-001/36 OTHER Bagoya P P P P P P 6 117.333 704 0 0 704 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   15 hanifbhai GJ-05-006-007-001/37 OTHER Bagoya P P P P P P 6 99.666 598 0 0 598 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   16 aminaben GJ-05-006-007-001/37 OTHER Bagoya P P P P P P 6 119.333 716 0 0 716 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   17 hajibhai GJ-05-006-007-001/37 OTHER Bagoya P P P P P P 6 119.333 716 0 0 716 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   18 hanifaben GJ-05-006-007-001/3 OTHER Bagoya P P P P P P 6 116.333 698 0 0 698 BADHADA 364522 BADHADA 1105006WL02169 Credited 22/03/2013   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 11273

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

Total Cash payment(In Rs.) Cash 12547 Average Per labour 697.0555

Total man days : 108