Muster Roll No. : 1476	Date From : 12/01/2016    Date To : 17/01/2016	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  65

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 singarakhiya bhartiben gajubhai(Granddaughter) GJ-21-006-029-001/20 SC Keshav P P 2 168.5 337 0 0 337       1121006WL001089 Credited 27/01/2016   2 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P 5 122.2 611 0 0 611 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   3 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 172.166 1033 0 0 1033 BANK OF INDIA MODHWADA BKID0003316 1121006WL001089 Credited 27/01/2016   4 Singarakhiya Khimabhai Vejabhai GJ-21-006-029-001/25 SC Keshav P P P P P P 6 171.333 1028 0 0 1028 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   5 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P 5 158 790 0 0 790 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   6 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P 5 174.8 874 0 0 874 BANK OF INDIA MODHWADA 1121006WL001089 Credited 27/01/2016   7 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P P P 5 172.8 864 0 0 864 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   8 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P 4 173.5 694 0 0 694 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   9 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P P 5 170.4 852 0 0 852 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   10 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P 5 171.2 856 0 0 856 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   11 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 170.333 1022 0 0 1022 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   12 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P 5 172.2 861 0 0 861 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   13 mer pratap devsi(Son) GJ-21-006-029-001/247 OTHER Keshav P P P P P P 6 158 948 0 0 948 BANK OF INDIA MODHWADA BKID0003316 1121006WL001089 Credited 27/01/2016   14 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P 5 122.2 611 0 0 611 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   15 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 137 822 0 0 822 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   16 SHANTIBEN SIDI SINDHAL(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P P P 5 172.6 863 0 0 863 BANK OF INDIA MODHWADA BKID0003316 1121006WL001089 Credited 27/01/2016   Daily Attendence 15 16 16 15 12 7

Category Amount Paid(In Rs.) Amount Paid SC 6159 Amount Paid ST 0 Amount Paid Other 6907

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

Total Cash payment(In Rs.) Cash 13066 Average Per labour 816.625

Total man days : 81