Muster Roll No. : 364	Date From : 20/05/2015    Date To : 25/05/2015	Sanction No. : vsi/samd40    Sanction Date : 07/04/2015
Work Code : 1105004062/WC/99759885700	Work Name : Dipning of pound Samdhiyala-1

Measurement Book Detail

MB NO.  875        Page NO.  56

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 budhabhai vaghabhai GJ-05-004-062-001/17 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000116 Credited 02/06/2015   2 badhuben budhabhai GJ-05-004-062-001/17 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000116 Credited 02/06/2015   3 sombaiben jodhabhai GJ-05-004-062-001/178 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA SBI-ADB-RAJULA 060215 1105004WL000116 Credited 02/06/2015   4 khimabhai jodhabhai GJ-05-004-062-001/178 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000116 Credited 02/06/2015   5 jitubhai jodhabhai GJ-05-004-062-001/178 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000116 Credited 02/06/2015   6 mangabhai rukhadhai GJ-05-004-062-001/176 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   7 MANJU GOPABHAI(Daughter) GJ-05-004-062-001/167 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL001513 Credited 12/03/2021   8 lakhu dhirubhai(Wife) GJ-05-004-062-001/168 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   9 kanjibhai punabhai GJ-05-004-062-001/18 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   10 sonaben kanabhai GJ-05-004-062-001/18 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   11 mansukhbhai kanabhai GJ-05-004-062-001/18 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   12 jahiben bavbhai(Mother) GJ-05-004-062-001/168 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   13 dhirubhai bhikhabhai GJ-05-004-062-001/168 OTHER Samadhiyala N0-1 P P P P P 5 167 835 0 0 835 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   14 samjuben mangabhai GJ-05-004-062-001/176 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   15 rekhaben lakhabhai GJ-05-004-062-001/182 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000116 Credited 02/06/2015   Daily Attendence 15 15 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14863

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

Total Cash payment(In Rs.) Cash 14863 Average Per labour 990.8666

Total man days : 89