Muster Roll No. : 105	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 KAKLOTAR VITHALBHAI MAGANBHAI GJ-05-001-056-001/470-A OTHER Shedubhar P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   2 KAKLOTAR RANJANBEN VITHALBHAI GJ-05-001-056-001/470-A OTHER Shedubhar P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   3 RASUL(Self) GJ-05-001-056-001/5 SC Shedubhar P P P P P P 6 171.333 1028 0 0 1028 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   4 SAV NANJIBHAI JETHABHAI GJ-05-001-056-001/471-A OTHER Shedubhar P P P P P P 6 148.5 891 0 0 891 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   5 SAV DAYBEN NANJIBHAI GJ-05-001-056-001/471-A OTHER Shedubhar P P P P P P 6 148.5 891 0 0 891 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   6 SAVRAMESHBHAI NANJIBHAI GJ-05-001-056-001/471-A OTHER Shedubhar P P P P P P 6 148.5 891 0 0 891 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   7 SAV JAGDISHBHAI NANJIBHAI GJ-05-001-056-001/471-A OTHER Shedubhar P P P P P P 6 148.5 891 0 0 891 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   8 GABHARU(Self) GJ-05-001-056-001/49 OTHER Shedubhar P P P P P P 6 171.5 1029 0 0 1029 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   9 AMARIBEN(Wife) GJ-05-001-056-001/49 OTHER Shedubhar P P P P P P 6 171.666 1030 0 0 1030 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   10 GORASVA RAMESHBHAI OGHABHAI GJ-05-001-056-001/471 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   11 GORASVA PARVATIBEN RAMESHBHAI GJ-05-001-056-001/471 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   12 GORASVA VINUBHAI RAMESHBHAI GJ-05-001-056-001/471 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   13 GORASVA DALSI RAMESHBHAI GJ-05-001-056-001/471 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   14 MAKWANA PRAFULBHAI DESABHAI GJ-05-001-056-001/470 OTHER Shedubhar P P P P P P 6 161.166 967 0 0 967 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   15 MAKWANA HANSABEN PRAFULBHAI GJ-05-001-056-001/470 OTHER Shedubhar P P P P P P 6 161.333 968 0 0 968 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   16 NAGAJIBHAI GJ-05-001-056-001/48-B SC Shedubhar P P P P P P 6 165.333 992 0 0 992 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   17 LABHUBEN GJ-05-001-056-001/48-B 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   18 CHAVADIYA PUNABHAI MASABHAI GJ-05-001-056-001/472-A OTHER Shedubhar P P P P P P 6 158.666 952 0 0 952 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   19 ARVINDBHAI GJ-05-001-056-001/47 OTHER Shedubhar P P P P P P 6 169.666 1018 0 0 1018 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 3013 Amount Paid ST 0 Amount Paid Other 14962

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

Total Cash payment(In Rs.) Cash 17975 Average Per labour 946.0526

Total man days : 114