Muster Roll No. : 1215	Date From : 29/12/2015    Date To : 03/01/2016	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.  57

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 P P 6 176.166 1057 0 0 1057       1121006WL000915 Credited 12/01/2016   2 Singarakhiya Hansaben Karabhai GJ-21-006-029-001/13 SC Keshav P P P P P P 6 101.833 611 0 0 611       1121006WL000915 Credited 12/01/2016   3 Singarakhiya Mansukhbhai Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 177 1062 0 0 1062       1121006WL000915 Credited 12/01/2016   4 Singarakhiya Gajubhai Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P 6 167.333 1004 0 0 1004       1121006WL000915 Credited 12/01/2016   5 singarakhiya naga hardash GJ-21-006-029-001/20 SC Keshav P P P P P P 6 119.333 716 0 0 716 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   6 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P 6 119.166 715 0 0 715 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   7 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P 2 168 336 0 0 336 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   8 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P P P P 6 116.166 697 0 0 697 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   9 Singarakhiya Ramesbhai Rajsibhai GJ-21-006-029-001/18 SC Keshav P P P 3 156 468 0 0 468 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   10 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav P P P P P P 6 101.666 610 0 0 610 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   11 Singarakhiya Bhimabhai Vejabhai GJ-21-006-029-001/12 SC Keshav P P P P P 5 46.2 231 0 0 231 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   12 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P P P P P P 6 38.5 231 0 0 231 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   13 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P P 4 126.75 507 0 0 507 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   14 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P 6 57.833 347 0 0 347 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   15 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P 6 57 342 0 0 342 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   16 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 127.166 763 0 0 763 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   17 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 127.333 764 0 0 764 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   18 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P P 6 156.333 938 0 0 938 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   19 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P 4 174.5 698 0 0 698 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   20 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 175.333 1052 0 0 1052 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   21 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P 5 167.8 839 0 0 839 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   22 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P P 4 126.5 506 0 0 506 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   Daily Attendence 15 17 20 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 13805 Amount Paid ST 0 Amount Paid Other 689

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

Total Cash payment(In Rs.) Cash 14494 Average Per labour 658.8182

Total man days : 117