Muster Roll No. : 920	Date From : 08/12/2015    Date To : 13/12/2015	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.  45

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 Sindhal Mayabhai Palabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P 6 92.5 555 0 0 555       1121006WL000767 Credited 23/12/2015   2 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P P 6 120.833 725 0 0 725 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   3 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P P 6 98.833 593 0 0 593 BANK OF INDIA MODHWADA 1121006WL000767 Credited 23/12/2015   4 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 92.666 556 0 0 556 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   5 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 118.833 713 0 0 713 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   6 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 128.5 771 0 0 771 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   7 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 132.166 793 0 0 793 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   8 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P P P P P 6 161.5 969 0 0 969 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   9 Sindhal Daiben Khodabhai GJ-21-006-029-001/3 OTHER Keshav P P P P P P 6 113 678 0 0 678 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   10 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 117.833 707 0 0 707 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   11 SHANTIBEN SIDI SINDHAL(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 92.833 557 0 0 557 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1676 Amount Paid ST 0 Amount Paid Other 5941

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

Total Cash payment(In Rs.) Cash 7617 Average Per labour 692.4545

Total man days : 66