Muster Roll No. : 265	Date From : 13/06/2016    Date To : 18/06/2016	Sanction No. : WH-2    Sanction Date : 11/12/2015
Work Code : 1122003040/WH/786340019	Work Name : Deeping of Chapaner Pond-2015-16- Ravipura

Measurement Book Detail

MB NO.  161        Page NO.  88

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 Parmar Alkaben Manubhai(Self) GJ-22-003-040-001/310 OTHER Ravipura A P P P P P 5 151.53 757.65 0 0 757.65       1122003WL001216 Credited 01/07/2016   2 Parmar Ghanshyambhai Ratilal(Self) GJ-22-003-040-001/311 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18       1122003WL001216 Credited 01/07/2016   3 Parmar Iswarbhai Revabhai(Self) GJ-22-003-040-001/316 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   4 Parmar Jivatben Iswarbhai(Wife) GJ-22-003-040-001/316 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   5 Parmar Jashodaben Mafatbhai GJ-22-003-040-001/317 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   6 Parmar Gajaraben Jayantibhai GJ-22-003-040-001/304 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   7 Parmar Minaben Babubhai(Daughter-in-Law) GJ-22-003-040-001/304 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   8 Parmar Sumitraben Chaturbhai GJ-22-003-040-001/305 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   9 Parmar Kokilaben Jashvantbhai GJ-22-003-040-001/308 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   10 Parmar Maghiben Prabhatbhai(Self) GJ-22-003-040-001/309 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 UCO BANK BANDHANI UCBA0000352 1122003WL001216 Credited 01/07/2016   11 Parmar Lilaben Dharmeshbhai GJ-22-003-040-001/306 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001216 Credited 01/07/2016   12 Parmar Kamalaben Ashvinbhai GJ-22-003-040-001/307 OTHER Ravipura P P P P P P 6 151.53 909.18 0 0 909.18 STATE BANK OF INDIA KARAMSAD SBIN0011036 1122003WL001216 Credited 02/07/2016   Daily Attendence 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10758.63

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

Total Cash payment(In Rs.) Cash 10758.63 Average Per labour 896.5525

Total man days : 71