Muster Roll No. : 217	Date From : 23/05/2017    Date To : 26/05/2017	Sanction No. : 123/17    Sanction Date : 18/04/2017
Work Code : 1104002015/WH/786364228	Work Name : KUDA TALAV UDU UTARVANU KAM(NAVA TALAV NI BAJU MA) (1104002015/WH/786364228)

Measurement Book Detail

MB NO.  46890        Page NO.  2318566

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 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 Radhaben Chaganbhai shiyal(Self) GJ-04-002-015-001/128415 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK 1104002WL000465 Credited 14/06/2017   2 Makabhai Ghanabhai Solanki(Self) GJ-04-002-015-001/128417 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000465 Credited 14/06/2017   3 Makhuben Makabhai Solanki(Wife) GJ-04-002-015-001/128417 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000465 Credited 14/06/2017   4 Naniben Junjabhai Dhapa(Self) GJ-04-002-015-001/128402 OTHER Kuda P P P P 4 185.75 743 0 0 743 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000465 Credited 14/06/2017   5 Vasanben Bharatbhai Solanki(Self) GJ-04-002-015-001/128405 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000465 Credited 14/06/2017   6 ANJUBEN BHARATBHAI SOLANKI(Daughter) GJ-04-002-015-001/128405 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   7 Samjuben Panchabhai Gohil(Self) GJ-04-002-015-001/128413 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK 1104002WL000465 Credited 14/06/2017   8 Bhagatbhai Valjibhai Shiyal(Self) GJ-04-002-015-001/128414 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   9 Devuben Bhagatbhai Shiyal(Wife) GJ-04-002-015-001/128414 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000465 Credited 14/06/2017   10 Viththalbhai Ranabhai Baraiya(Self) GJ-04-002-015-001/128419 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   11 BHARTIBEN DINESH BHAI GOHIL(Wife) GJ-04-002-015-001/128403 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA BUDHEL SBIN0060308 1104002WL000465 Credited 14/06/2017   12 DINESHBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/128403 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL005842 Credited 20/12/2017   13 JAMAKUBEN DHAMABHAI GOHIL(Self) GJ-04-002-015-001/128407 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   14 RAVJIBHAI VALJIBHAI SHIYAL(Self) GJ-04-002-015-001/128412 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   15 RAMILABEN RAVJIBHAI SHIYAL(Wife) GJ-04-002-015-001/128412 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   16 KOMALBEN BHAGATBHAI SHIYAL(Daughter) GJ-04-002-015-001/128414 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000465 Credited 14/06/2017   17 Lakhamanbhai Dayalbhai Baraiya(Self) GJ-04-002-015-001/128418 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   18 Sajuben Lakhamanbhai Baraiya(Wife) GJ-04-002-015-001/128418 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000465 Credited 14/06/2017   19 Rmeshbhai Ranchhodbhai Gohil(Self) GJ-04-002-015-001/128404 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   20 Rekhaben Rmeshbhai Gohil(Wife) GJ-04-002-015-001/128404 OTHER Kuda P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000465 Credited 14/06/2017   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15335

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

Total Cash payment(In Rs.) Cash 15335 Average Per labour 766.75

Total man days : 80