Muster Roll No. : 7422830	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 458552    Sanction Date : 30/04/2011
Work Code : 1114006037/WC/99759856199	Work Name : khat shanabhai amrabhai sr.no.ma chek wall

Measurement Book Detail

MB NO.  1294        Page NO.  17

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 KALUBHAI BHALABHAI GJ-14-006-037-003/9550810 ST Movasa P P P P P P 6 120 720 0 0 720         2 BHARATBHAI MANABHAI GJ-14-006-037-003/9551114 ST Movasa P P P P P P 6 120 720 0 0 720         3 SHANTABEN MANIBHAI GJ-14-006-037-003/9551114 ST Movasa P P P P P P 6 120 720 0 0 720         4 HIRABHAI KALUBHAI GJ-14-006-037-003/9550805 ST Movasa P P P P P P 6 120 720 0 0 720 MALEKPUR 389235 MOVASA   5 Kalu Puna(Father) GJ-14-006-037-003/9550805 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 Shanta Kalu(Mother) GJ-14-006-037-003/9550805 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 Kantiben(Daughter) GJ-14-006-037-003/9550902 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 RAMILABEN LAXMANBHAI GJ-14-006-037-003/9550924 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 Shana Amara(Brother) GJ-14-006-037-003/9550999 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 LAXMANBHAI SANABHAI GJ-14-006-037-003/9550999 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PARVATIBEN LAXMANBHAI GJ-14-006-037-003/9550999 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MANABHAI BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 FULIBEN BHAYRAMBHAI GJ-14-006-037-003/9550902 ST Movasa P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 720

Total man days : 78