Muster Roll No. : 100	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 KHUMAN KESHAVBHAI DESHABHAI GJ-05-001-056-001/251 ST Shedubhar P P P P P P 6 169.5 1017 0 0 1017       1105001WL000244 Credited 12/05/2016   2 SHARDABEN GJ-05-001-056-001/251 ST Shedubhar P P P P P P 6 169.666 1018 0 0 1018       1105001WL000244 Credited 12/05/2016   3 MUKESHBHAI GJ-05-001-056-001/23-B OTHER Shedubhar P P P P P P 6 150.833 905 0 0 905 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   4 MANJUBEN GJ-05-001-056-001/23-B OTHER Shedubhar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   5 KHUMAN MUKESHBHAI JAGABHAI GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   6 KANCHANBEN GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   7 DANA(Self) GJ-05-001-056-001/21 SC Shedubhar P P P P P P 6 171.833 1031 0 0 1031 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   8 UJIBEN(Wife) GJ-05-001-056-001/21 SC Shedubhar P P P P P P 6 171.833 1031 0 0 1031 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   9 MUKESHBHAI GJ-05-001-056-001/21 SC Shedubhar P P P P P P 6 171.833 1031 0 0 1031 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   10 KIRITBHAI GJ-05-001-056-001/21 SC Shedubhar P P P P P P 6 171.833 1031 0 0 1031 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   11 JAYA GJ-05-001-056-001/223-A SC Shedubhar P P P P P P 6 162.333 974 0 0 974 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   12 MAMTABEN GJ-05-001-056-001/223-A SC Shedubhar P P P P P P 6 162.333 974 0 0 974 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   13 MAHESHBHAI GJ-05-001-056-001/216-A SC Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   14 KAMLABEN GJ-05-001-056-001/216-A SC Shedubhar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   15 KANJIBHAI GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 174.166 1045 0 0 1045 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   16 DHANIBEN GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 174.166 1045 0 0 1045 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   17 VIJIYABEN GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 174.166 1045 0 0 1045 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   18 KALPESHBHAI GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 174.166 1045 0 0 1045 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000244 Credited 12/05/2016   19 KHUMAN PRAGJIBHAI MEPABHAI GJ-05-001-056-001/258 ST Shedubhar P P P P P P 6 124.333 746 0 0 746 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000244 Credited 12/05/2016   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12388 Amount Paid ST 4677 Amount Paid Other 1811

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

Total Cash payment(In Rs.) Cash 18876 Average Per labour 993.4737

Total man days : 114