Muster Roll No. : 327	Date From : 03/06/2014    Date To : 08/06/2014	Sanction No. : AS/131/14    Sanction Date : 26/05/2014
Work Code : 1104003063/RC/100000000000044861	Work Name : MOTAGHANA KHARDI RASTE CHECKDAM PASE NALA NU KAAM

Measurement Book Detail

MB NO.  46419        Page NO.  2035464

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 PRABHUDAS RAGHURAM(Self) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   2 MINABEN PRABHUDAS(Wife) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   3 VANDANABEN PRABHUDAS(Sister) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   4 CHANDRAMAULI(Son) GJ-04-003-063-001/108494 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   5 BHAMMAR SAMANTBHAI VASURBHAI GJ-04-003-063-001/126206 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   6 DHAKUBEN SAMANTBHAI GJ-04-003-063-001/126206 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   7 RUDIBEN SAMANT GJ-04-003-063-001/126206 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   8 KOBAD KANUBHAI VIHABHAI GJ-04-003-063-001/126255 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   9 BHENIBEN KANUBHAI GJ-04-003-063-001/126255 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   10 KAMLIYA RAMBHAI NAJABHAI GJ-04-003-063-001/126256 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   11 JAHIBEN RAMBHAI GJ-04-003-063-001/126256 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   12 KHATABHAI KHODABHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   13 PUNIBEN KHATABHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   14 MAYABHAI KHATABHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   15 DADUBHAI KHATABHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   16 GIGUBHAI KHATABHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   17 LAKHUBEN DADUBHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   18 NANIBEN MAYABHAI GJ-04-003-063-001/126279 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   19 DANABHAI JIVABHAI GJ-04-003-063-001/134429 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   20 PUNIBEN DANABHAI GJ-04-003-063-001/134429 OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96       1104003WL000268 Credited 09/07/2014   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12859.2

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

Total Cash payment(In Rs.) Cash 12859.2 Average Per labour 642.96

Total man days : 120