Muster Roll No. : 867	Date From : 01/12/2015    Date To : 06/12/2015	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  41

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 motiben khima(Daughter) GJ-21-006-029-001/12 SC Keshav P P P P 4 76.25 305 0 0 305       1121006WL000703 Credited 18/12/2015   2 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P 4 153 612 0 0 612 BANK OF INDIA MODHWADA BKID0003316 1121006WL000703 Credited 18/12/2015   3 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P 3 125.333 376 0 0 376 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   4 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P P P 4 103.75 415 0 0 415 BANK OF INDIA MODHWADA BKID0003316 1121006WL000703 Credited 18/12/2015   5 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P 4 103.5 414 0 0 414 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   6 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P 4 158.5 634 0 0 634 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   7 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P 4 123.25 493 0 0 493 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   8 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P 4 93.75 375 0 0 375 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   9 Singarakhiya Karsanbhai Hamirbhai GJ-21-006-029-001/16 SC Keshav P P P P 4 62.5 250 0 0 250 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   10 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P 4 85 340 0 0 340 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   11 Singarakhiya Vijaybhai Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P 4 62.5 250 0 0 250 BANK OF INDIA Keshav 029 1121006WL000703 Credited 18/12/2015   12 Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 SC Keshav P P P P 4 62.75 251 0 0 251 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   13 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P 4 148.5 594 0 0 594 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   14 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P 4 152.75 611 0 0 611 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   15 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P 4 84.5 338 0 0 338 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   16 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P 4 84.25 337 0 0 337 BANK OF INDIA Modhvada 003316 1121006WL000703 Credited 18/12/2015   17 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P P P P 4 76.5 306 0 0 306 BANK OF INDIA MODHWADA BKID0003316 1121006WL000703 Credited 18/12/2015   Daily Attendence 0 0 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6901 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6901 Average Per labour 405.9412

Total man days : 67