Muster Roll No. : 362	Date From : 19/06/2017    Date To : 24/06/2017	Sanction No. : 5/5/2017-18    Sanction Date : 16/05/2017
Work Code : 1105001/WH/786367193	Work Name : Pond Deepning(Shedubhar) (1105001/WH/786367193)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 HARAJI(Self) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL001056 Credited 03/07/2017   2 KHUMAN MUKESHBHAI JAGABHAI GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   3 KANCHANBEN GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   4 JAGABHAI GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   5 LILIBEN(Self) GJ-05-001-056-001/26 SC Shedubhar P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   6 HARJIBHAI(Self) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   7 JAYABEN(Wife) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   8 JIVUBEN GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   9 KHUMAN GORIBEN BADHABHAI GJ-05-001-056-001/266 ST Shedubhar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   10 KHUMAN VIJAYBHAI MERAMBHAI GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   11 NANJIBHAI(Self) GJ-05-001-056-001/278 OTHER Shedubhar P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL001056 Credited 03/07/2017   12 LAKHUBEN(Wife) GJ-05-001-056-001/278 OTHER Shedubhar P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL001056 Credited 03/07/2017   13 MAKAVANA AMRABHAI RUPABHAI GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL001056 Credited 03/07/2017   14 JAYABEN GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   15 DAKSHABEN GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL001056 Credited 03/07/2017   16 KHUMAN PRAGJIBHAI MEPABHAI GJ-05-001-056-001/258 ST Shedubhar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL001056 Credited 03/07/2017   17 PUNJIBEN GJ-05-001-056-001/258 ST Shedubhar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL001056 Credited 03/07/2017   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 9552 Amount Paid Other 3876

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 904.5883

Total man days : 102