Muster Roll No. : 113697	Date From : 06/06/2011    Date To : 11/06/2011	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.  669        Page NO.  28

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 PATELIYA KABHABHAI MALABHAI GJ-14-005-065-001/78722 OTHER Namnar P P P P P 5 20 100 0 0 100         2 KEILASHBEN GJ-14-005-065-001/78722 OTHER Namnar P P P P P 5 20.2 101 0 0 101         3 RAMILABEN GJ-14-005-065-001/78722 OTHER Namnar P P P P P P 6 16.83 101 0 0 101         4 PATELIYA KANTIBHAI DAYABHAI GJ-14-005-065-001/78772 OTHER Namnar P P P P P 5 28.2 141 0 0 141         5 LALIBEN GJ-14-005-065-001/78772 OTHER Namnar P P P P P 5 28.4 142 0 0 142         6 RAJUBHAI GJ-14-005-065-001/78772 OTHER Namnar P P P P P 5 28.4 142 0 0 142         7 niruben GJ-14-005-065-001/18775 OTHER Namnar P P P P P P 6 18.33 110 0 0 110 BANK OF BARODA VARDHARI 389012525   8 keilashaben GJ-14-005-065-001/18775 OTHER Namnar P P P P P 5 22 110 0 0 110 BANK OF BARODA VARDHARI 389012525   9 rathod kesharabhai motibhai GJ-14-005-065-001/18775 OTHER Namnar P P P P P 5 21.8 109 0 0 109 BANK OF BARODA Varadhari VARDHA   10 ANUPBHAI GJ-14-005-065-001/78693 OTHER Namnar P P P P P 5 20.2 101 0 0 101 BANK OF BARODA Varadhari VARDHA   11 PATELIYA DHIRAJBHAI PUJABHAI GJ-14-005-065-001/78728 OTHER Namnar P P P P P 5 28.4 142 0 0 142 BANK OF BARODA Varadhari VARDHA   12 SHARDABEN GJ-14-005-065-001/78722 OTHER Namnar P P P P P P 6 16.67 100 0 0 100 BANK OF BARODA VARDHARI 389012525   13 maniben GJ-14-005-065-001/18775 OTHER Namnar P P P P P 5 21.8 109 0 0 109 VARDHARI 389230 VARDHARI   14 GANGABEN GJ-14-005-065-001/78728 OTHER Namnar P P P P P P 6 23.83 143 0 0 143 VARDHARI 388270 VARDHARI   15 URMILABEN GJ-14-005-065-001/78728 OTHER Namnar P P P P P 5 28.6 143 0 0 143 VARDHARI 388270 VARDHARI   16 NANIBEN GJ-14-005-065-001/78693 OTHER Namnar P P P P P P 6 16.83 101 0 0 101 VARADHARI 388270 VARADHARI   17 RAMILABEN GJ-14-005-065-001/78693 OTHER Namnar P P P P P P 6 16.83 101 0 0 101 VARADHARI 388270 VARADHARI   Daily Attendence 17 11 15 14 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1996

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

Total Cash payment(In Rs.) Cash 1996 Average Per labour 117.4118

Total man days : 91