Muster Roll No. : 113471	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873	Work Name : todiya thi vageswari jata rasta nu kam

Measurement Book Detail

MB NO.  969        Page NO.  16

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 USABEN GIRISH GJ-14-005-065-001/69880 OTHER Namnar P P P P P P 6 36 216 0 0 216         2 PATELIYA RANCHODBHAI GOKABHAI(Self) GJ-14-005-065-001/78668 OTHER Namnar P P P P P P 6 23.67 142 0 0 142         3 PATELIYA VAKHATBHAI(Son) GJ-14-005-065-001/78668 OTHER Namnar P P P P P P 6 23.67 142 0 0 142         4 VIKRMBHAI GJ-14-005-065-001/78670 OTHER Namnar P P P P P P 6 34.5 207 0 0 207         5 SAVITABEN GJ-14-005-065-001/78670 OTHER Namnar P P P P P P 6 34.5 207 0 0 207         6 PAGI CHATURBHAI KOYABHAI GJ-14-005-065-001/78683 OTHER Namnar P P P P P P 6 36 216 0 0 216         7 RATANBEN GJ-14-005-065-001/78683 OTHER Namnar P P P P P P 6 36 216 0 0 216         8 PATELIYA KALABHAI NAVABHAI GJ-14-005-065-001/78702 OTHER Namnar P P P P P P 6 22.5 135 0 0 135         9 KAMALABEN GJ-14-005-065-001/78702 OTHER Namnar P P P P P P 6 22.5 135 0 0 135         10 KANUBHAI GJ-14-005-065-001/78709 OTHER Namnar P P P P P P 6 33.67 202 0 0 202         11 SHARDABEN GJ-14-005-065-001/78709 OTHER Namnar P P P P P P 6 33.83 203 0 0 203         12 PATELIYA PRABHATBHAI NANABHAI GJ-14-005-065-001/78732 OTHER Namnar P P P P P P 6 34.17 205 0 0 205         13 MAHENDRABHAI GJ-14-005-065-001/78732 OTHER Namnar P P P P P P 6 34.17 205 0 0 205         14 MANABHAI GJ-14-005-065-001/78733 OTHER Namnar P P P P P P 6 37.67 226 0 0 226         15 MANGALBHAI GJ-14-005-065-001/78733 OTHER Namnar P P P P P P 6 37.83 227 0 0 227         16 PATELIYA FATABHAI LALABHAI GJ-14-005-065-001/78714 OTHER Namnar P P P P P P 6 34.83 209 0 0 209 NAMNAR 388270 NAMNAR   17 BHURIBEN GJ-14-005-065-001/78714 OTHER Namnar P P P P P P 6 35 210 0 0 210 NAMNAR 01 NAMNAR   18 PATELIYA PUJABHAI KOYABHAI GJ-14-005-065-001/78727 OTHER Namnar P P P P P P 6 35.67 214 0 0 214 NAMNAR 388270 NAMNAR   19 JAVANBHAI GJ-14-005-065-001/78727 OTHER Namnar P P P P P P 6 35.67 214 0 0 214 NAMNAR 001 NAMNAR   20 PATELIYA BHAYJIBHAI SALAMBHAI GJ-14-005-065-001/78707 OTHER Namnar P P P P P P 6 21.33 128 0 0 128 NAMNAR 01 NAMNAR   21 MANIBEN GJ-14-005-065-001/78707 OTHER Namnar P P P P P P 6 21.5 129 0 0 129 NAMNAR 01 NAMNAR   22 DASHRAT JESING GJ-14-005-065-001/69880 OTHER Namnar P P P P P P 6 36 216 0 0 216 NAMNAR 388270 NAMNAR   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4204

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

Total Cash payment(In Rs.) Cash 4204 Average Per labour 191.0909

Total man days : 132