Muster Roll No. : 106	Date From : 18/05/2015    Date To : 23/05/2015	Sanction No. : 245/2014    Sanction Date : 02/04/2015
Work Code : 1105006008/WC/99759891334	Work Name : TALAV UNDU UTARVANU KAM BHAMAR

Measurement Book Detail

MB NO.  152        Page NO.  12

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 RAMESHBHAI(Son) GJ-05-006-008-001/42-A OTHER Bhamar P P P P P 5 105 525 0 0 525       1105006WL000107 Credited 02/06/2015   2 MANJULABEN(Wife) GJ-05-006-008-001/47-D SC Bhamar P P P P P P 6 108.666 652 0 0 652 DENA BANK VIJAPADI BKDN0320430 1105006WL000107 Credited 02/06/2015   3 GITA GJ-05-006-008-001/44-B OTHER Bhamar P P P P P P 6 107.5 645 0 0 645 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000107 Credited 02/06/2015   4 GORDHANBHAI(Self) GJ-05-006-008-001/4-A OTHER Bhamar P P P P P P 6 106.333 638 0 0 638 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000107 Credited 02/06/2015   5 DUDHIBEN(Wife) GJ-05-006-008-001/4-A OTHER Bhamar P 1 106 106 0 0 106 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000107 Credited 02/06/2015   6 SHARDABEN(Wife) GJ-05-006-008-001/39-A OTHER Bhamar P P P P P P 6 106.166 637 0 0 637 STATE BANK OF INDIA SBI-VIJAPADI 011021 1105006WL000107 Credited 02/06/2015   7 MUKTABEN(Wife) GJ-05-006-008-001/43-A OTHER Bhamar P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA VIJPADI SBIN0011021 1105006WL000107 Credited 02/06/2015   8 HARSH GJ-05-006-008-001/43-A OTHER Bhamar P P 2 115 230 0 0 230 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   9 NARSHIBHAI(Self) GJ-05-006-008-001/44-B OTHER Bhamar P P P P P P 6 107.5 645 0 0 645 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   10 KAILASHBEN(Wife) GJ-05-006-008-001/44-B OTHER Bhamar P P P P P P 6 107.666 646 0 0 646 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   11 ARJANBHAI(Self) GJ-05-006-008-001/40-A OTHER Bhamar P P P P 4 104.5 418 0 0 418 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   12 DAYABEN(Wife) GJ-05-006-008-001/40-A OTHER Bhamar P P P P P 5 104.6 523 0 0 523 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   13 RANIBEN(Wife) GJ-05-006-008-001/42-A OTHER Bhamar P P P P P P 6 105.166 631 0 0 631 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   14 PREMJIBHAI(Self) GJ-05-006-008-001/45-A OTHER Bhamar P P P P P P 6 111.166 667 0 0 667 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   15 LABHUBEN(Wife) GJ-05-006-008-001/45-A OTHER Bhamar P P P P P 5 111.4 557 0 0 557 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   16 RAJABHAI(Self) GJ-05-006-008-001/47-D SC Bhamar P P P P P 5 108.6 543 0 0 543 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   17 SURESHBHAI(Son) GJ-05-006-008-001/47-D SC Bhamar P P P 3 115.666 347 0 0 347 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   18 NARANBHAI(Self) GJ-05-006-008-001/48-A OTHER Bhamar P P P P P P 6 106.666 640 0 0 640 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   19 MANUBHAI(Self) GJ-05-006-008-001/43-A OTHER Bhamar P P P P P P 6 114.833 689 0 0 689 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000107 Credited 02/06/2015   Daily Attendence 18 15 18 14 17 14

Category Amount Paid(In Rs.) Amount Paid SC 1542 Amount Paid ST 0 Amount Paid Other 8886

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 548.8421

Total man days : 96