Muster Roll No. : 363	Date From : 20/05/2015    Date To : 25/05/2015	Sanction No. : vsi/samd40    Sanction Date : 07/04/2015
Work Code : 1105004062/WC/99759885700	Work Name : Dipning of pound Samdhiyala-1

Measurement Book Detail

MB NO.  875        Page NO.  56

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 govindbhai bhayabhai GJ-05-004-062-001/150 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL001513   2 RANUBHAI GOVINDBHAI(Son) GJ-05-004-062-001/150 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105004WL001513   3 jivabhai bhanabhai GJ-05-004-062-001/155 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000116 Credited 02/06/2015   4 valiben babubhai GJ-05-004-062-001/164 OTHER Samadhiyala N0-1 P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000116 Credited 02/06/2015   5 mavabhai ranchodbhai GJ-05-004-062-001/15 OTHER Samadhiyala N0-1 P P P P P P 6 161.5 969 0 0 969 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000116 Credited 02/06/2015   6 pasabhai bijalbhai GJ-05-004-062-001/153 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001514 Credited 12/03/2021   7 gopabhai laxmanbhai GJ-05-004-062-001/167 OTHER Samadhiyala N0-1 P P P P P 5 167 835 0 0 835 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001513 Credited 12/03/2021   8 parvinbhai mavabhai GJ-05-004-062-001/15 OTHER Samadhiyala N0-1 P P P P P P 6 161.5 969 0 0 969 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   9 boghabhai sanabhai GJ-05-004-062-001/151 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   10 ratanben bighabhai(Wife) GJ-05-004-062-001/151 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK S.G.B.DATARDI 353 1105004WL000116 Credited 02/06/2015   11 manjuben jivabhai GJ-05-004-062-001/155 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   12 laxmanbhai gopabhai GJ-05-004-062-001/167 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001513 Credited 12/03/2021   13 jamnaben pasabhai GJ-05-004-062-001/153 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK Datardi SGBA0000353 1105004WL001513 Credited 12/03/2021   14 babubhai karsanbhai GJ-05-004-062-001/164 OTHER Samadhiyala N0-1 P P P P P 5 167 835 0 0 835 SAURASTRA GRAMIN BANK Datardi SGBA0000353 1105004WL000116 Credited 02/06/2015   15 sombaiben mavabhai GJ-05-004-062-001/15 OTHER Samadhiyala N0-1 P P P P P P 6 161.5 969 0 0 969 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   Daily Attendence 13 15 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 962

Total man days : 87