Muster Roll No. : 180	Date From : 17/05/2017    Date To : 27/05/2017	Sanction No. : WH676    Sanction Date : 09/05/2017
Work Code : 1103002051/WH/786360472	Work Name : SAMLA GAME SR NO 335 POND DIGGING NU KAAM (1103002051/WH/786360472)

Measurement Book Detail

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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 7 8 9 10 11 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 VINODBHAI SOMABHAI(Self) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P P P P P P 11 60.5454 666 0 0 666       1103002WL000996 Credited 22/06/2017   2 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P 11 51.8181 570 0 0 570 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   3 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P 11 57.8181 636 0 0 636 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   4 VADHER ARUNABEN DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P 11 60.3636 664 0 0 664 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   5 TINABEN GHANSHYAMBHAI(Self) GJ-03-002-051-001/161702 OTHER SAMLA P P P P P P P P P P P 11 56.1818 618 0 0 618 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   6 RATHOD JAGRUTIBEN DHANJIBHAI(Father) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P 11 57.8181 636 0 0 636 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   7 VADHER JATIBNBHAI DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P 11 60.3636 664 0 0 664 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   8 VADHER DHANJIBHAI PATHABHAI(Self) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P 11 60.3636 664 0 0 664 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   9 NAYNABEN GOVINDBHAI(Daughter) GJ-03-002-051-001/107 OTHER SAMLA P P P P P P P P P P P 11 60.909 670 0 0 670 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   10 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P A P P P P P P P P P 10 57 570 0 0 570 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   11 BALDEVBHAI RANCHODBHAI(Wife) GJ-03-002-051-001/161702 OTHER SAMLA P P P P P P P P P P P 11 56.1818 618 0 0 618 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   12 ASHABEN VINODBHAI(Wife) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P P P P P P 11 60.6363 667 0 0 667 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   13 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P 11 51.8181 570 0 0 570 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000996 Credited 22/06/2017   14 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P P P P P P 11 51.7272 569 0 0 569 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   15 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P P P P P P 11 57.8181 636 0 0 636 STATE BANK OF INDIA LIMBDI 060103 1103002WL000996 Credited 22/06/2017   16 HIRABEN DHANJIBHAI(Wife) GJ-03-002-051-001/14 SC SAMLA P P P P P P P P P P P 11 60.3636 664 0 0 664 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000996 Credited 22/06/2017   Daily Attendence 16 15 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6843 Amount Paid ST 0 Amount Paid Other 3239

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

Total Cash payment(In Rs.) Cash 10082 Average Per labour 630.125

Total man days : 175