Muster Roll No. : 96	Date From : 28/04/2016    Date To : 03/05/2016	Sanction No. : VASHI2016    Sanction Date : 25/04/2016
Work Code : 1105001056/WC/99759905623	Work Name : SHEDUBHAR GRAM TALAV UNDU KARVANU KAM

Measurement Book Detail

MB NO.  945        Page NO.  54

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 KANALASANJAYBHAI JETHABHAI GJ-05-001-056-001/1065 OTHER Shedubhar P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   2 PRAVIN(Self) GJ-05-001-056-001/106 SC Shedubhar P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   3 JAYABEN(Wife) GJ-05-001-056-001/106 SC Shedubhar P P P P P P 6 145.166 871 0 0 871 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   4 PRAVIN(Son) GJ-05-001-056-001/117 OTHER Shedubhar P P P P P P 6 147.5 885 0 0 885 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   5 CHANDRIKABEN MANUBHAI KHUMAN GJ-05-001-056-001/1057 OTHER Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   6 GOSWAMI KISHORBHAI BABUBHAI GJ-05-001-056-001/1064 OTHER Shedubhar P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   7 GOSWAI SHARDABEN KISHORBHAI GJ-05-001-056-001/1064 OTHER Shedubhar P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   8 GOSWAMI ARUNABEN KISHORBHAI GJ-05-001-056-001/1064 OTHER Shedubhar P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   9 GOSWAMI RANJIT KISHORBHAI GJ-05-001-056-001/1064 OTHER Shedubhar P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   10 SHIROYA NANUBHAI BACHUBHAI(Self) GJ-05-001-056-001/1060 OTHER Shedubhar P P P P P P 6 152.5 915 0 0 915 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   11 SHIROYA BHAVNABEN NANUBHAI GJ-05-001-056-001/1060 OTHER Shedubhar P P P P P P 6 152.5 915 0 0 915 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   12 JAGA(Self) GJ-05-001-056-001/117 OTHER Shedubhar P P P P P P 6 147.333 884 0 0 884 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   13 JAYABEN(Wife) GJ-05-001-056-001/117 OTHER Shedubhar P P P P P P 6 147.333 884 0 0 884 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   14 RAKESH(Son) GJ-05-001-056-001/117 OTHER Shedubhar P P P P P P 6 147.5 885 0 0 885 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   15 MEVADA JIVANIBEN GELABHAI GJ-05-001-056-001/1061 OTHER Shedubhar P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   16 KAMALESH(Self) GJ-05-001-056-001/110 OTHER Shedubhar P P P P P P 6 168.5 1011 0 0 1011 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   17 MADHUBEN(Wife) GJ-05-001-056-001/110 OTHER Shedubhar P P P P P P 6 168.5 1011 0 0 1011 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   18 DINESHBHAI GJ-05-001-056-001/12-C SC Shedubhar P P P P P P 6 165.5 993 0 0 993 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   19 VIMALABEN GJ-05-001-056-001/12-C SC Shedubhar P P P P P P 6 165.5 993 0 0 993 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   20 ASHVINBHAI GJ-05-001-056-001/12-C SC Shedubhar P P P P P P 6 165.5 993 0 0 993 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4720 Amount Paid ST 0 Amount Paid Other 13492

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

Total Cash payment(In Rs.) Cash 18212 Average Per labour 910.6

Total man days : 120