Muster Roll No. : 13148	Date From : 19/09/2011    Date To : 24/09/2011	Sanction No. : 05/11    Sanction Date : 30/06/2011
Work Code : 1105004026/DP/10511114007838	Work Name : VANIKARAN NU KAM HADAMTIYA 11-12

Measurement Book Detail

MB NO.  84        Page NO.  1

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 bhikhabhai devatbhai(Self) GJ-05-004-026-001/40 OTHER Hadmatiya P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA sbi adb 060215   2 dulabhai devatbhai(Self) GJ-05-004-026-001/39 OTHER Hadmatiya P P P P P P 6 97 582 0 0 582 PO 25852 RAJULA   3 raneshriben dulabhai(Wife) GJ-05-004-026-001/39 OTHER Hadmatiya P P P P P P 6 97 582 0 0 582 PO 25852 RAJULA   4 nanabhai devatbhai(Self) GJ-05-004-026-001/41 OTHER Hadmatiya P P P P P P 6 97 582 0 0 582 PO 25852 RAJULA   5 nathiben nanabhai(Wife) GJ-05-004-026-001/41 OTHER Hadmatiya P P P P P P 6 97 582 0 0 582 PO 25852 RAJULA   6 SONABEN GJ-05-004-026-001/40 OTHER Hadmatiya P P P P P P 6 97 582 0 0 582 S,B,S 365560 RAJULA   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 3492 Average Per labour 582

Total man days : 36