Muster Roll No. : 2746	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3757        Page NO.  76

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 KHANT PREMJIBHAI RAMABHAI(Self) GJ-09-009-009-001/800543 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555       1109009WL006234 Credited 04/04/2015   2 KHANT MINABEN PREMJIBHAI(Wife) GJ-09-009-009-001/800543 OTHER Jalamkhantna Muvad P P P P P P 6 92.5 555 0 0 555       1109009WL006234 Credited 04/04/2015   3 KHANT DAHYABHAI SHALUJI(Self) GJ-09-009-009-001/800551 OTHER Jalamkhantna Muvad P P P P P P 6 102 612 0 0 612       1109009WL006234 Credited 04/04/2015   4 KHANT MADHUBEN DAHYABHAI(Wife) GJ-09-009-009-001/800551 OTHER Jalamkhantna Muvad P P P P P P 6 146.333 878 0 0 878       1109009WL006234 Credited 04/04/2015   5 KHANT PUNJAJI AMARAJI(Self) GJ-09-009-009-001/800557 OTHER Jalamkhantna Muvad P P P P P P 6 92.25 553.5 0 0 553.5       1109009WL006234 Credited 04/04/2015   6 KHANT PUNJIBEN PUNJAJI(Wife) GJ-09-009-009-001/800557 OTHER Jalamkhantna Muvad P P P P P P 6 92.25 553.5 0 0 553.5       1109009WL006234 Credited 04/04/2015   7 KHANT KHATUBHAI HATHIBHAI(Self) GJ-09-009-009-001/800558 OTHER Jalamkhantna Muvad P P P P P P 6 84.916 509.5 0 0 509.5       1109009WL006234 Credited 04/04/2015   8 KHANT BHURIBEN KHATUJI(Wife) GJ-09-009-009-001/800558 OTHER Jalamkhantna Muvad P P P P P P 6 81.916 491.5 0 0 491.5       1109009WL006234 Credited 04/04/2015   9 KHANT JASUBHAI PUNJABHAI(Self) GJ-09-009-009-001/800544 OTHER Jalamkhantna Muvad P P P P P P 6 142.667 856 0 0 856 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   10 KHANT RESHAMBEN PUNJABHAI(Mother) GJ-09-009-009-001/800534 OTHER Jalamkhantna Muvad P P P P P P 6 91.666 550 0 0 550 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   11 KHANT SUDHABEN KANUBHAI(Wife) GJ-09-009-009-001/800542 OTHER Jalamkhantna Muvad P P P P P P 6 95.5 573 0 0 573 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   12 KHANT LILABEN NATUSINH(Wife) GJ-09-009-009-001/800546 OTHER Jalamkhantna Muvad P P P P P P 6 86.833 521 0 0 521 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   13 KHANT BALUBHAI SHANABHAI(Self) GJ-09-009-009-001/800555 OTHER Jalamkhantna Muvad P P P P P P 6 90.25 541.5 0 0 541.5 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   14 KHANT RAMILABEN BALUBHAI(Wife) GJ-09-009-009-001/800555 OTHER Jalamkhantna Muvad P P P P P P 6 90.25 541.5 0 0 541.5 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   15 KHANT SHANAJI VAKTAJI(Self) GJ-09-009-009-001/800556 OTHER Jalamkhantna Muvad P P P P P P 6 124.833 749 0 0 749 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   16 KHANT SHARDABEN SHANAJI(Wife) GJ-09-009-009-001/800556 OTHER Jalamkhantna Muvad P P P P P P 6 124.833 749 0 0 749 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   17 KHANT KANUBHAI RAMABHAI(Self) GJ-09-009-009-001/800542 OTHER Jalamkhantna Muvad P P P P P P 6 95.5 573 0 0 573 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   18 KHANT NATHUSINH DOLAJI(Self) GJ-09-009-009-001/800546 OTHER Jalamkhantna Muvad P P P P P P 6 86.833 521 0 0 521 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10883

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

Total Cash payment(In Rs.) Cash 10883 Average Per labour 604.6111

Total man days : 108