Muster Roll No. : 60	Date From : 03/05/2016    Date To : 08/05/2016	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.  30

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 bachubhai GJ-05-006-008-001/77 OTHER Bhamar P P P P P P 6 164.166 985 0 0 985 DENA BANK VIJAPADI 1105006WL000371 Credited 25/05/2016   2 kamuben GJ-05-006-008-001/77 OTHER Bhamar P P P P P P 6 164.166 985 0 0 985 DENA BANK VIJAPADI 1105006WL000371 Credited 25/05/2016   3 PRAVATIBEN GJ-05-006-008-001/77096 OTHER Bhamar P P P P P P 6 167.666 1006 0 0 1006 DENA BANK VIJAPADI 1105006WL000371 Credited 25/05/2016   4 ravidas GJ-05-006-008-001/82 OTHER Bhamar P P P P P P 6 155.666 934 0 0 934 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000371 Credited 25/05/2016   5 hansaben GJ-05-006-008-001/82 OTHER Bhamar P P P P P P 6 155.666 934 0 0 934 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000371 Credited 25/05/2016   6 NAGJIBHAI(Self) GJ-05-006-008-001/89 OTHER Bhamar P P P P P P 6 151.666 910 0 0 910 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000371 Credited 25/05/2016   7 GHUGHABHAI(Self) GJ-05-006-008-001/77088-A OTHER Bhamar P P P P P P 6 166 996 0 0 996 DENA BANK VIJAPADI BKDN0320430 1105006WL000832 Credited 04/07/2016   8 PRAVINBHAI GJ-05-006-008-001/77096 OTHER Bhamar A P P P P P 5 168 840 0 0 840 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000371 Credited 25/05/2016   9 KUNDANBEN GJ-05-006-008-001/769 SC Bhamar P P P P P P 6 145 870 0 0 870 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000371 Credited 25/05/2016   10 VINODBHAI GJ-05-006-008-001/769 SC Bhamar A A P P P P 4 145 580 0 0 580 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000371 Credited 25/05/2016   11 KANUBHAI GJ-05-006-008-001/798 SC Bhamar P P P P P P 6 161.166 967 0 0 967 STATE BANK OF INDIA SBI-VIJAPADI 011021 1105006WL000371 Credited 25/05/2016   12 kanabhai GJ-05-006-008-001/78 OTHER Bhamar P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SBI-VIJAPADI 011021 1105006WL000371 Credited 25/05/2016   13 bhavuben GJ-05-006-008-001/78 OTHER Bhamar P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SBI-VIJAPADI 011021 1105006WL000371 Credited 25/05/2016   14 bhavana GJ-05-006-008-001/769 SC Bhamar P P P P P P 6 145 870 0 0 870 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000371 Credited 25/05/2016   15 SHAMJIBHAI GJ-05-006-008-001/74-A SC Bhamar P P P P P P 6 165 990 0 0 990 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000371 Credited 25/05/2016   16 TRIVENIBEN GJ-05-006-008-001/74-A SC Bhamar P P P P P P 6 165 990 0 0 990 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000371 Credited 25/05/2016   Daily Attendence 14 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5267 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 14837 Average Per labour 927.3125

Total man days : 93