Muster Roll No. : 550	Date From : 28/08/2012    Date To : 02/09/2012	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.  52

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 SANTOSHBHAI(Self) GJ-05-007-012-001/84 SC Devgam P P P P P P 6 72 432 0 0 432 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   2 MANIBEN(Wife) GJ-05-007-012-001/84 SC Devgam P P P P P P 6 72 432 0 0 432 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   3 MUKESHBHAI(Son) GJ-05-007-012-001/84 SC Devgam P P P P P P 6 72 432 0 0 432 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   4 RAJU(Son) GJ-05-007-012-001/84 SC Devgam P P P P P P 6 72.166 433 0 0 433 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   5 THAKARSHIBHAI(Self) GJ-05-007-012-001/85 OTHER Devgam P P P P P P 6 113.5 681 0 0 681 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   6 HANSABEN(Wife) GJ-05-007-012-001/85 OTHER Devgam P P P P P P 6 113.666 682 0 0 682 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   7 JAGRUTIBEN(Daughter) GJ-05-007-012-001/85 OTHER Devgam P P P P P P 6 113.666 682 0 0 682 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   8 PRAGJIBHAI(Self) GJ-05-007-012-001/88 OTHER Devgam P P P P P P 6 75.333 452 0 0 452 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   9 NANJIBHAI(Brother) GJ-05-007-012-001/88 OTHER Devgam P P P P P P 6 75.333 452 0 0 452 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   10 KUNKUBEN(Mother) GJ-05-007-012-001/88 OTHER Devgam P P P P P P 6 75.666 454 0 0 454 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   11 GOBARBHAI(Self) GJ-05-007-012-001/89 OTHER Devgam P P P P P P 6 82.333 494 0 0 494 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   12 MINABEN(Wife) GJ-05-007-012-001/89 OTHER Devgam P P P P P P 6 82.333 494 0 0 494 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   13 ISMAILBHAI(Self) GJ-05-007-012-001/90 OTHER Devgam P P P P P 5 110.2 551 0 0 551 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   14 RASIDABEN(Wife) GJ-05-007-012-001/90 OTHER Devgam P P P P P 5 110.4 552 0 0 552 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   15 JUBIBEN(Sister) GJ-05-007-012-001/90 OTHER Devgam P P P P P 5 110.4 552 0 0 552 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   16 RAJABHAI(Self) GJ-05-007-012-001/921 OTHER Devgam P P P P P P 6 84.833 509 0 0 509 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   17 BHANABHAI(Self) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   18 KANTIBHAI(Son) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   19 SOMEBEN(Wife) GJ-05-007-012-001/923 OTHER Devgam P P P P P P 6 104.666 628 0 0 628 LUNIDHAR 365460 LUNIDHAR 1105007WL01068 04/09/2012   Daily Attendence 19 16 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1729 Amount Paid ST 0 Amount Paid Other 8439

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

Total Cash payment(In Rs.) Cash 10168 Average Per labour 535.1579

Total man days : 111