Muster Roll No. : 422	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.  8

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 MANSHUBHAI(Self) GJ-05-007-012-001/310 OTHER Devgam P P P P P P 6 108.166 649 0 0 649       1105007WL00820 28/08/2012   2 CHETANBHAI(Son) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 67.166 403 0 0 403 LUNIDHAR 365460 KUNKAVAV 1105007WL00820 28/08/2012   3 RAIYABEN(Wife) GJ-05-007-012-001/308 OTHER Devgam P P P P P P 6 54.333 326 0 0 326 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   4 LABHUBEN(Daughter) GJ-05-007-012-001/308 OTHER Devgam P P P P P P 6 54.333 326 0 0 326 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   5 JASHIBEN(Daughter) GJ-05-007-012-001/308 OTHER Devgam P P P P P P 6 54.5 327 0 0 327 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   6 RAJUBHAI(Son) GJ-05-007-012-001/308 OTHER Devgam P P P P P P 6 54.5 327 0 0 327 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   7 SANJAYBHAI(Son) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 67.333 404 0 0 404 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   8 BABUBHAI(Self) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 67.166 403 0 0 403 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   9 LABHUBEN(Wife) GJ-05-007-012-001/31 SC Devgam P P P P P P 6 67.166 403 0 0 403 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL00820 28/08/2012   10 VIPULBHAI(Self) GJ-05-007-012-001/309 OTHER Devgam P P P P P P 6 88.166 529 0 0 529 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   11 SAVITABEN(Wife) GJ-05-007-012-001/309 OTHER Devgam P P P P P P 6 88.333 530 0 0 530 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   12 GOVINDBHAI(Self) GJ-05-007-012-001/305 OTHER Devgam P P P P P P 6 105.833 635 0 0 635 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   13 LABHUBEN(Wife) GJ-05-007-012-001/305 OTHER Devgam P P P P P P 6 105.833 635 0 0 635 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   14 MULJIBHAI(Son) GJ-05-007-012-001/305 OTHER Devgam P P P P P P 6 105.833 635 0 0 635 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   15 HARESHBHAI(Self) GJ-05-007-012-001/306 OTHER Devgam P P P P P P 6 84.5 507 0 0 507 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   16 MANJULABEN(Wife) GJ-05-007-012-001/306 OTHER Devgam P P P P P P 6 84.666 508 0 0 508 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   17 DANABHAI(Self) GJ-05-007-012-001/308 OTHER Devgam P P P P P P 6 54.333 326 0 0 326 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   18 BHARATBHAI(Self) GJ-05-007-012-001/303 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   19 DAYABEN(Wife) GJ-05-007-012-001/303 OTHER Devgam P P P P P P 6 134 804 0 0 804 LUNIDHAR 365460 LUNIDHAR 1105007WL00820 28/08/2012   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1613 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 9481 Average Per labour 499

Total man days : 114