Muster Roll No. : 14	Date From : 30/04/2012    Date To : 05/05/2012	Sanction No. : 95    Sanction Date : 02/04/2012
Work Code : 1120001024/LD/9188134	Work Name : Serpura Village Vermicampost Pits Nos.9 2012-13

Measurement Book Detail

MB NO.  2791        Page NO.  6

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 CHAUDHRI JEHA DEVAN GJ-20-001-024-002/72 OTHER Sherpura P P P P P P 6 116 696 0 0 696       17/05/2012   2 CHAUDHRI DEVRAJ MEHA GJ-20-001-024-002/75 OTHER Sherpura P P P P P P 6 116 696 0 0 696       17/05/2012   3 PATEL GANESH AJAMAL GJ-20-001-024-002/67 OTHER Sherpura P P P P P P 6 116 696 0 0 696 VARAHI 385360 VARAHI 17/05/2012   4 PATEL LAKHAMAN MAGHA GJ-20-001-024-002/65 OTHER Sherpura P P P P P P 6 116 696 0 0 696 VARAHI 385360 VARAHI 17/05/2012   5 PATEL VALA GANGDAS GJ-20-001-024-002/64 OTHER Sherpura P P P P P P 6 116 696 0 0 696 VARAHI 385360 VARAHI 17/05/2012   6 PATEL SEJIBEN VALA GJ-20-001-024-002/64 OTHER Sherpura P P P P P P 6 116 696 0 0 696 JARUSHA 385360 VARAHI 17/05/2012   7 PATEL RAMESH VALA GJ-20-001-024-002/64 OTHER Sherpura P P P P P P 6 116 696 0 0 696 JARUSHA 385360 VARAHI 17/05/2012   8 PATEL HASMUKH VALA GJ-20-001-024-002/64 OTHER Sherpura P P P P P P 6 116 696 0 0 696 JARUSHA 385360 VARAHI 17/05/2012   9 PATEL LAKHAMIBEN LAKHAMAN GJ-20-001-024-002/65 OTHER Sherpura P P P P P P 6 116 696 0 0 696 JARUSHA 385360 VARAHI 17/05/2012   10 CHAUDHRI SHANTIBEN JEHA GJ-20-001-024-002/72 OTHER Sherpura P P P P P P 6 116 696 0 0 696 JARUSHA 385360 VARAHI 17/05/2012   11 CHAUDHARI DASHARATH JEHA(Son) GJ-20-001-024-002/72 OTHER Sherpura P P P P P P 6 116 696 0 0 696 JARUSHA 385360 VARAHI 17/05/2012   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7656

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 696

Total man days : 66