Muster Roll No. : 21103	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 44/2011    Sanction Date : 18/05/2011
Work Code : 1120001011/LD/9185511	Work Name : Daisar Village Veramicompost Pits Work

Measurement Book Detail

MB NO.  2689        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 CHAUDHARY LALJEBHAI ABHABHAI(Self) GJ-20-001-011-001/86 OTHER Daisar P P P P P P 6 76 456 0 0 456         2 SODHA NARENDARASINHA LAXMANJI(Self) GJ-20-001-011-001/218 OTHER Daisar P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   3 CHUDHRY KANJEBHAI DAVANBHAI(Self) GJ-20-001-011-001/84 OTHER Daisar P P P P P 5 76 380 0 0 380 UNION BANK OF INDIA RADHANPUR UBIN0562203   4 CHAUDHARY RAMABHAI DEVANBHAI(Self) GJ-20-001-011-001/85 OTHER Daisar P P P 3 76 228 0 0 228 UNION BANK OF INDIA RADHANPUR UBIN0562203   5 CHAUDHARY VALABHAI HAREBHAI(Self) GJ-20-001-011-001/92 OTHER Daisar P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA RADHANPUR UBIN0562203   6 CHAUDHARY JAVATBHAI RAMSIBHAI(Self) GJ-20-001-011-001/96 OTHER Daisar P P P P P P 6 74 444 0 0 444 UNION BANK OF INDIA RADHANPUR UBIN0562203   7 CHAUDHARY KASUBEN JAVATBHAI(Wife) GJ-20-001-011-001/96 OTHER Daisar P P P P P P 6 74 444 0 0 444 UNION BANK OF INDIA RADHANPUR UBIN0562203   8 CHAUDHARY MARGHABEN HERABHAI(Wife) GJ-20-001-011-001/99 OTHER Daisar P P P 3 74 222 0 0 222 UNION BANK OF INDIA RADHANPUR UBIN0562203   9 CHAUDHARY MANABEN VALABHAI(Wife) GJ-20-001-011-001/92 OTHER Daisar P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA RADHANPUR UBIN0562203   10 CHAUDHARY DEMABEN LALGEBHAI(Wife) GJ-20-001-011-001/86 OTHER Daisar P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA RADHANPUR UBIN0562203   11 CHADHARY JADEBEN RAMABHAI(Wife) GJ-20-001-011-001/85 OTHER Daisar P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA RADHANPUR UBIN0562203   12 CHAUDHARY DHUDEBEN KANJEBHAI(Wife) GJ-20-001-011-001/84 OTHER Daisar P P P 3 76 228 0 0 228 UNION BANK OF INDIA RADHANPUR UBIN0562203   13 GOWSVAMI NARANPURI MANIPURI(Self) GJ-20-001-011-001/162 OTHER Daisar P P P P P P 6 64 384 0 0 384 LODRA 385340 LODRA   14 GOWSVAMI GODAVRIBEN NARANPURI(Wife) GJ-20-001-011-001/162 OTHER Daisar P P P 3 64 192 0 0 192 LODRA 385340 LODRA   15 GOWSVAMI BHARATPURI NARANPURI(Son) GJ-20-001-011-001/162 OTHER Daisar P P P P P P 6 64 384 0 0 384 LODRA 385340 LODRA   16 GOWSVAMI HANSABEN BHARATPURI(Wife) GJ-20-001-011-001/162 OTHER Daisar P P P P P 5 64 320 0 0 320 LODRA 385340 LODRA   17 GOWSVAMI MAHISPURI NARANPURI(Son) GJ-20-001-011-001/162 OTHER Daisar P P P P P 5 64 320 0 0 320 LODRA 385340 LODRA   18 GOWSVAMI BHAGIBEN MAHISAPURI(Wife) GJ-20-001-011-001/162 OTHER Daisar P P P P P 5 64 320 0 0 320 LODRA 385340 LODRA   19 CHAUDHARY NARANBHAI ABHABHAI(Self) GJ-20-001-011-001/87 OTHER Daisar P P P P P P 6 74 444 0 0 444 LODRA 385340 LODRA   20 CHAUDHARY HANSABEN HERABHAI(Daughter) GJ-20-001-011-001/99 OTHER Daisar P P P P P P 6 74 444 0 0 444 LODRA 385340 LODRA   21 CHAUDHARY SANTIBEN HIRABHAI GJ-20-001-011-001/99 OTHER Daisar P P P P P P 6 74 444 0 0 444 LODRA 385340 LODRA   22 CHAUDHARY HERABHAI NANJEBHAI(Self) GJ-20-001-011-001/99 OTHER Daisar P P P 3 74 222 0 0 222 LODRA 385340 LODRA   Daily Attendence 21 18 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8144

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

Total Cash payment(In Rs.) Cash 8144 Average Per labour 370.1818

Total man days : 113