Muster Roll No. : 793	Date From : 24/11/2015    Date To : 30/11/2015	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  36

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 7 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 Singarakhiya Jasuben Ashokbhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 47.833 287 0 0 287       1121006WL000669 Credited 09/12/2015   2 Sindhal Mayabhai Palabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P 6 108.833 653 0 0 653       1121006WL000669 Credited 09/12/2015   3 Singarakhiya Ramesbhai Rajsibhai GJ-21-006-029-001/18 SC Keshav P P P P P 5 88.8 444 0 0 444 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   4 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P 5 164 820 0 0 820 BANK OF INDIA MODHWADA BKID0003316 1121006WL000669 Credited 09/12/2015   5 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 136.833 821 0 0 821 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   6 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 47.833 287 0 0 287 BANK OF INDIA MODHWADA BKID0003316 1121006WL000669 Credited 09/12/2015   7 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P 4 71.75 287 0 0 287 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   8 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P 5 88.8 444 0 0 444 BANK OF INDIA MODHWADA BKID0003316 1121006WL000669 Credited 09/12/2015   9 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 88.5 531 0 0 531 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   10 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 142.666 856 0 0 856 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   11 Singhal Lakhiben Bharat(Daughter-in-Law) GJ-21-006-029-001/3 OTHER Keshav P P P P P 5 113.6 568 0 0 568 BANK OF INDIA MODHWADA BKID0003316 1121006WL000669 Credited 09/12/2015   12 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P P P P 5 125.8 629 0 0 629 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   13 Sindhal Daiben Khodabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P 6 128 768 0 0 768 BANK OF INDIA MODHWADA BKID0003316 1121006WL000669 Credited 09/12/2015   14 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P P P P 4 173.5 694 0 0 694 BANK OF INDIA MODHWADA BKID0003316 1121006WL000669 Credited 09/12/2015   15 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 169.5 1017 0 0 1017 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   16 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 140.666 844 0 0 844 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   Daily Attendence 14 16 10 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7961 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 621.875

Total man days : 87