Muster Roll No. : 1214	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 124/16    Sanction Date : 21/05/2016
Work Code : 1121006029/RC/100000000000062146	Work Name : Keshav Road at Gam na simada to Hathiyani na simada sn. 51 to 248 of year 2016-17 (1121006029/RC/100000000000062146)

Measurement Book Detail

MB NO.  42        Page NO.  22

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 7 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 Keshvala Ghelabhai Arbhambhai(Self) GJ-21-006-029-001/261 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BAGVADAR SBIN0060456 1121006WL001083 Credited 16/07/2018   2 Keshvala Rajesh Lakhmanbhai(Self) GJ-21-006-029-001/259 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PORBANDAR, IND SBIN0060407 1121006WL001083 Credited 16/07/2018   3 Shindhak Lakhabhai Khodabhai(Self) GJ-21-006-029-001/257 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   4 Shigarkhiya Mansukhbhai Ranabhai(Self) GJ-21-006-029-001/258 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   5 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   6 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL001083 Credited 17/07/2018   7 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   8 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL001083 Credited 17/07/2018   9 SINGARAKHIYA BHARTIBEN GAJUBHAI(Wife) GJ-21-006-029-001/253 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   10 keshavala kana veja(Self) GJ-21-006-029-001/254 OTHER Keshav P P P A P P A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   11 keshavala santokben kana(Wife) GJ-21-006-029-001/254 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   12 Shigarkhiya Hansaben Karabhai(Self) GJ-21-006-029-001/255 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   13 Shigarkhiya Ashok Bhura(Self) GJ-21-006-029-001/256 OTHER Keshav P P A P P P A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   14 Shigarkhiya Jashuben Ashok(Wife) GJ-21-006-029-001/256 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   15 Shindhak Mayaben Lakhabhai(Wife) GJ-21-006-029-001/257 OTHER Keshav P P P A P P A 5 170 850 0 0 850 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   16 Singrakhia Devshi Naga(Self) GJ-21-006-029-001/260 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   17 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   18 Sindhal Daiben Khodabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   19 Singhal Bhayabhai Khodabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Modhvada 003316 1121006WL001083 Credited 17/07/2018   20 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   21 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 17/07/2018   22 SINGARAKHIYA GAJUBHAI NAGABHAI(Self) GJ-21-006-029-001/253 OTHER Keshav P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MODHWADA BKID0003316 1121006WL001083 Credited 16/07/2018   Daily Attendence 22 22 21 20 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 21930 Average Per labour 996.8182

Total man days : 129