Muster Roll No. : 113690	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.  969        Page NO.  26

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 BHARTABHAI GJ-14-005-065-001/78627 OTHER Namnar P P P P P P 6 23.67 142 0 0 142         2 GANPATBHAI GJ-14-005-065-001/78627 OTHER Namnar P P P P P P 6 23.83 143 0 0 143         3 RAMILABEN GJ-14-005-065-001/78627 OTHER Namnar P P P P P P 6 23.83 143 0 0 143         4 Pateliya Dajibhai Somabhai GJ-14-005-065-001/78660 OTHER Namnar P P P P P 5 19.6 98 0 0 98         5 Pateliya Amaratben Dajibhai GJ-14-005-065-001/78660 OTHER Namnar P P P P P 5 19.6 98 0 0 98         6 ramilaben GJ-14-005-065-001/78660 OTHER Namnar P P P P P P 6 16.5 99 0 0 99         7 PATELIYA JAYNTIBHAI MALABHAI GJ-14-005-065-001/78678 OTHER Namnar P P P P P 5 11 55 0 0 55         8 JALAMBHAI GJ-14-005-065-001/78678 OTHER Namnar P P P P P P 6 9.33 56 0 0 56         9 BHURABHAI GJ-14-005-065-001/78678 OTHER Namnar P P P P P 5 11.2 56 0 0 56         10 LILABEN GJ-14-005-065-001/78678 OTHER Namnar P P P P P P 6 9.33 56 0 0 56         11 SONIBEN GJ-14-005-065-001/78678 OTHER Namnar P P P P P 5 11 55 0 0 55         12 KALABHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P 5 30.4 152 0 0 152         13 GULABBHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P 5 30.6 153 0 0 153         14 BHIKHABHAI GJ-14-005-065-001/78742 OTHER Namnar P P P P P 5 30.6 153 0 0 153         15 PATELIYA DIPABHAI GJ-14-005-065-001/6088 OTHER Namnar P P P P P 5 29.6 148 0 0 148 NAMNAR 01 NAMNAR   16 PATELIYA SABURBHAI GJ-14-005-065-001/6088 OTHER Namnar P P P P P P 6 24.83 149 0 0 149 NAMNAR 01 NAMNAR   17 PATELIYA SHARDABEN GJ-14-005-065-001/6088 OTHER Namnar P P P P P P 6 24.83 149 0 0 149 NAMNAR 01 NAMNAR   18 PATELIYA RATILAL JENABHAI GJ-14-005-065-001/78712 OTHER Namnar P P P P P 5 29.6 148 0 0 148 NAMNAR 01 NAMNAR   19 PREMILABEN GJ-14-005-065-001/78712 OTHER Namnar P P P P P 5 29.6 148 0 0 148 NAMNAR 01 NAMNAR   20 KANABHAI HEMABHAI GJ-14-005-065-001/78673 OTHER Namnar P P P P P 5 16.8 84 0 0 84 NAMNAR 01 NAMNAR   21 VIKRAMBHAI GJ-14-005-065-001/78673 OTHER Namnar P P P P P 5 17 85 0 0 85 NAMNAR 01 NAMNAR   22 CHAMPABEN GJ-14-005-065-001/78673 OTHER Namnar P P P P P P 6 14.17 85 0 0 85 NAMNAR 01 NAMNAR   Daily Attendence 20 19 17 19 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2455

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

Total Cash payment(In Rs.) Cash 2455 Average Per labour 111.5909

Total man days : 119