Muster Roll No. : 41	Date From : 02/05/2016    Date To : 07/05/2016	Sanction No. : 02/2015    Sanction Date : 14/05/2015
Work Code : 1105006058/RC/100000000000052195	Work Name : ROAD SUDHARNA NU KAM MOTA ZINZUDA

Measurement Book Detail

MB NO.  157        Page NO.  66

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 BALABHAI KESHAVBHAI GJ-05-006-058-001/1101842469 OTHER P P P P P P 6 153.833 923 0 0 923 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   2 VALLBHBHAI SANABHAI GJ-05-006-058-001/1101842454 OTHER P P P P P P 6 166.166 997 0 0 997 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   3 REKHABEN MANSUKHBHAI GJ-05-006-058-001/1101842461 OTHER P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   4 NANDUBEN KESHAVBHAI GJ-05-006-058-001/1101842469 OTHER P P P P P P 6 153.833 923 0 0 923 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   5 MANSUKHBHAI KHODABHAI GJ-05-006-058-001/1101842461 OTHER P P P P P P 6 159.666 958 0 0 958 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000290 Credited 20/05/2016   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4601

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

Total Cash payment(In Rs.) Cash 4601 Average Per labour 920.2

Total man days : 29