Muster Roll No. : 227	Date From : 15/05/2018    Date To : 20/05/2018	Sanction No. : 30/18    Sanction Date : 27/04/2018
Work Code : 1104012038/WH/786369916	Work Name : Check dams desilting at Pachhegam (1104012038/WH/786369916)

Measurement Book Detail

MB NO.  46764        Page NO.  2338152

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 Makwana Shamjibhai Lagharabhai(Self) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 186.333 1118 0 0 1118 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001182 Credited 30/05/2018   2 Makwana Savitaben Shamjibhai(Wife) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 186.333 1118 0 0 1118 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001182 Credited 30/05/2018   3 Gohil Jaypalsinh Mahipatsinh(Son) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 144.5 867 0 0 867 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001182 Credited 30/05/2018   4 Gohil Mahipatsinh Bhavubha(Self) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 144.5 867 0 0 867 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001182 Credited 30/05/2018   5 Gohil Pratapsinh Bahadursinh(Self) GJ-04-012-038-001/63792 OTHER Pachhegam P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001182 Credited 30/05/2018   6 Chuvan Jagadishbhai Ramjibhai(Self) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001182 Credited 30/05/2018   7 Chuvan Kanchaben Jagadishbhai(Wife) GJ-04-012-038-001/63796 OTHER Pachhegam P P A P P P 5 194 970 0 0 970 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001182 Credited 30/05/2018   8 Gohil Ravirajsinh Ramdevsinh(Son) GJ-04-012-038-001/63790 OTHER Pachhegam P P P P P P 6 139 834 0 0 834 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001182 Credited 30/05/2018   9 Gohil Bhagirathsinh Ramdevsinh(Son) GJ-04-012-038-001/63790 OTHER Pachhegam P P A P P P 5 139.4 697 0 0 697 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001182 Credited 30/05/2018   10 Gohil Pravinsinh Jorubha(Self) GJ-04-012-038-001/63797 OTHER Pachhegam P P P P P P 6 141.666 850 0 0 850 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001182 Credited 30/05/2018   Daily Attendence 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9433

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

Total Cash payment(In Rs.) Cash 9433 Average Per labour 943.3

Total man days : 58