Muster Roll No. : 88	Date From : 11/04/2016    Date To : 16/04/2016	Sanction No. : 0290    Sanction Date : 23/02/2016
Work Code : 1125003040/RC/100000000000058183	Work Name : CHAAPAR SCHOOL FALIYA TO SIM TARAF ROAD PART-1 2016-17

Measurement Book Detail

MB NO.  114        Page NO.  86

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 RAMILABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-040-001/77682748 OTHER Chhapar X P P P P P 5 160 800 0 0 800       1125003WL000264 Credited 02/05/2016   2 ARUNA HEMANTBHAI PATEL(Self) GJ-25-003-040-001/77682749 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   3 SILPA SHANKARBHAI PATEL(Self) GJ-25-003-040-001/77682750 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   4 MANISHA AJITBHAI PATEL(Self) GJ-25-003-040-001/77682751 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   5 JASHU JASHVANTBHAI PATEL(Self) GJ-25-003-040-001/77682752 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   6 KAILASHBEN BHANABHAI PATEL(Self) GJ-25-003-040-001/77682753 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   7 ALPA ISHVARBHAI PATEL GJ-25-003-040-001/77682754 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   8 JAMANA CHHOTUBHAI PATEL(Self) GJ-25-003-040-001/77682755 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   9 NARESH RANCHHODBHAI PATEL(Self) GJ-25-003-040-001/77682757 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   10 LILAVATI NARESHBHAI PATEL(Self) GJ-25-003-040-001/77682758 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   11 VASANTI RAMANBHAI PATEL GJ-25-003-040-001/77682759 OTHER Chhapar X A P P A P 3 160 480 0 0 480 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL000264 Credited 02/05/2016   12 KAILASH KAUSHIKBHAI PATEL(Self) GJ-25-003-040-001/77682760 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   13 LATA MUKESHBHAI PATEL(Self) GJ-25-003-040-001/77682761 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   14 LATA NILESHBHAI PATEL GJ-25-003-040-001/77682762 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL000264 Credited 02/05/2016   15 DARSHANA SATISHBHAI PATEL(Self) GJ-25-003-040-001/77682722 OTHER Chhapar X A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   16 URMILA JOGIBHAI PATEL(Self) GJ-25-003-040-001/77682723 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   17 MANGUBHAI PUNABHAI PATEL(Self) GJ-25-003-040-001/77682724 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   18 KIKI K PATEL(Wife) GJ-25-003-040-001/77682726-A OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   19 JASHU JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682727 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   20 MANI BABUBHAI PATEL(Self) GJ-25-003-040-001/77682728 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   21 KUNDA KESAVBHAI PATEL(Self) GJ-25-003-040-001/77682729 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   22 MANJU AMARATBHAI PATEL(Self) GJ-25-003-040-001/77682731 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   23 KALPANA BACHUBHAI PATEL(Self) GJ-25-003-040-001/77682732 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   24 DIPIKA PARESHBHAI PATEL(Self) GJ-25-003-040-001/77682733 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   25 BHARAT PARBHUBHAI PATEL(Self) GJ-25-003-040-001/77682734 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   26 BHARTI MOHANBHAI PATEL(Self) GJ-25-003-040-001/77682737 OTHER Chhapar X A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   27 MANI GULABBHAI PATEL GJ-25-003-040-001/77682738 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   28 SAVITA KISHANBHAI PATEL(Self) GJ-25-003-040-001/77682739 OTHER Chhapar X P P P A P 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   29 SUSHILA BHANABHAI PATEL GJ-25-003-040-001/77682740 OTHER Chhapar X A P P P P 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   30 MANIBEN SHAILESHBHAI PATEL(Self) GJ-25-003-040-001/77682742 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL000264 Credited 02/05/2016   31 BHARTI PRAVINBHAI PATEL(Self) GJ-25-003-040-001/77682743 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   32 JASHUBEN BHAGUBHAI PATEL(Self) GJ-25-003-040-001/77682744 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   33 MANI CHHIBUBHAI PATEL(Self) GJ-25-003-040-001/77682746 OTHER Chhapar X P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   34 NIKITA VINODBHAI PATEL(Self) GJ-25-003-040-001/77682747 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL000264 Credited 02/05/2016   Daily Attendence 0 30 34 34 30 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 748.2353

Total man days : 159