Muster Roll No. : 1327	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : 671    Sanction Date : 15/05/2017
Work Code : 1125003006/WH/786365080	Work Name : Vegam Kala Pond Deepening work Part-1 Ts. 2508 (1125003006/WH/786365080)

Measurement Book Detail

MB NO.  172        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 REKHABEN JITENDRAKUMAR PATEL GJ-25-003-015-001/77682994 SC Khakhwada P A A A A A 1 180 180 18 0 198       1125003WL002642 Credited 09/06/2017   2 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P A A A A A 1 180 180 18 0 198 UCO BANK GADAT UCBA0000346 1125003WL002642 Credited 09/06/2017   3 PADAMABEN PARVINBHAI PATEL(Wife) GJ-25-003-015-001/77683040 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 09/06/2017   4 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 09/06/2017   5 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 09/06/2017   6 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 12/06/2017   7 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 09/06/2017   8 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL002642 Credited 09/06/2017   9 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL002642 Credited 09/06/2017   10 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 09/06/2017   11 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002642 Credited 09/06/2017   12 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL002642 Credited 09/06/2017   13 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL002642 Credited 09/06/2017   14 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL002642 Credited 09/06/2017   Daily Attendence 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 792 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 198

Total man days : 14