Muster Roll No. : 261	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 22/2014    Sanction Date : 07/06/2014
Work Code : 1105006051/RC/100000000000050050	Work Name : madhada tolimbakdhar road

Measurement Book Detail

MB NO.  226        Page NO.  3

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 HIMATBHAI(Self) GJ-05-006-051-001/150 OTHER Madhada P P P P P P 6 108.166 649 0 0 649 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   2 DIVYABEN(Wife) GJ-05-006-051-001/150 OTHER Madhada P P P P P P 6 108.166 649 0 0 649 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   3 MANJUBEN(Self) GJ-05-006-051-001/155 OTHER Madhada P P P P P P 6 106.5 639 0 0 639 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   4 RANABHAI(Self) GJ-05-006-051-001/16-A SC Madhada P P P P P P 6 117.333 704 0 0 704 DENA BANK VIJAPADI BKDN0320430 1105006WL001485 Credited 21/07/2014   5 DHUDHIBEN(Wife) GJ-05-006-051-001/16-A SC Madhada P P P P P P 6 117.166 703 0 0 703 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   6 RAVJIBHAI(Self) GJ-05-006-051-001/166 OTHER Madhada P P P P P P 6 104.333 626 0 0 626 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   7 SAKARBEN(Wife) GJ-05-006-051-001/166 OTHER Madhada P P P P P P 6 104.333 626 0 0 626 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   8 KAMUBEN(Wife) GJ-05-006-051-001/144 OTHER Madhada P P P P P 5 106.6 533 0 0 533 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   9 DAYABHAI(Self) GJ-05-006-051-001/170 OTHER Madhada P P P P P 5 127.2 636 0 0 636 DENA BANK Dena Bank Vijapadi 320430 1105006WL001485 Credited 21/07/2014   10 VASURBHAI(Self) GJ-05-006-051-001/15-A SC Madhada P P P P P P 6 113.5 681 0 0 681 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL001485 Credited 21/07/2014   11 MANIBEN(Wife) GJ-05-006-051-001/15-A SC Madhada P P P P P P 6 113.666 682 0 0 682 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL001485 Credited 21/07/2014   12 PUNABHAI(Self) GJ-05-006-051-001/167 OTHER Madhada P P P P P 5 115 575 0 0 575 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL001485 Credited 21/07/2014   13 KAAVRBEN(Wife) GJ-05-006-051-001/167 OTHER Madhada P P P P P P 6 107.5 645 0 0 645 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL001485 Credited 21/07/2014   14 VINUBHIA(Self) GJ-05-006-051-001/165 OTHER Madhada P P P P P P 6 106.666 640 0 0 640 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL001485 Credited 21/07/2014   15 SHARDABEN(Wife) GJ-05-006-051-001/165 OTHER Madhada P P P P P P 6 106.666 640 0 0 640 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL001485 Credited 21/07/2014   Daily Attendence 15 15 15 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 6858

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

Total Cash payment(In Rs.) Cash 9628 Average Per labour 641.8666

Total man days : 87