Muster Roll No. : 136	Date From : 18/05/2015    Date To : 23/05/2015	Sanction No. : 01/15    Sanction Date : 22/04/2015
Work Code : 1105006051/WC/99759891378	Work Name : TALAV UNDU UTARVANU KAM MADHADA

Measurement Book Detail

MB NO.  226        Page NO.  64

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 ARJANBHAI(Self) GJ-05-006-051-001/7-A SC Madhada P P P P P P 6 110.833 665 0 0 665 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   2 SAVITABEN(Wife) GJ-05-006-051-001/7-A SC Madhada P P P P P 5 111 555 0 0 555 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   3 HIRUBEN(Self) GJ-05-006-051-001/70-A SC Madhada P P P P P P 6 111.833 671 0 0 671 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   4 RAVJIBHAI PREMJIBHAI(Son) GJ-05-006-051-001/70-A SC Madhada P P P P P P 6 111.833 671 0 0 671 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   5 vimlaben GJ-05-006-051-001/78 OTHER Madhada P P P P P 5 117.8 589 0 0 589 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   6 BABUBHAI GJ-05-006-051-001/78280 SC Madhada P P P P P P 6 104 624 0 0 624 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   7 JAYNTIBHAI GJ-05-006-051-001/78280 SC Madhada P P P P P P 6 104 624 0 0 624 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   8 rambaiben GJ-05-006-051-001/79 OTHER Madhada P P P P P P 6 110.333 662 0 0 662 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   9 prabhaben GJ-05-006-051-001/79 OTHER Madhada P P P P P 5 110.4 552 0 0 552 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   10 gabhrubhai GJ-05-006-051-001/65 OTHER Madhada P P P P P P 6 121.5 729 0 0 729 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   11 BHARATBHAI(Self) GJ-05-006-051-001/8-C SC Madhada P P P P P P 6 103.833 623 0 0 623 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   12 ASMITABEN(Wife) GJ-05-006-051-001/8-C SC Madhada P P P P P P 6 103.833 623 0 0 623 DENA BANK Dena Bank Vijapadi 320430 1105006WL000109 Credited 02/06/2015   13 labhuben GJ-05-006-051-001/75 OTHER Madhada P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000109 Credited 02/06/2015   14 valjibhai GJ-05-006-051-001/77 OTHER Madhada P P P P P P 6 118.666 712 0 0 712 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000109 Credited 02/06/2015   15 jayaben GJ-05-006-051-001/77 OTHER Madhada P P P P P 5 118.8 594 0 0 594 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000109 Credited 03/06/2015   16 gobarbhai GJ-05-006-051-001/78 OTHER Madhada P P P P P 5 117.8 589 0 0 589 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000109 Credited 02/06/2015   17 nathabhai GJ-05-006-051-001/69 OTHER Madhada P P P P P P 6 108.333 650 0 0 650 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000109 Credited 02/06/2015   18 savitaben GJ-05-006-051-001/69 OTHER Madhada P P P P P P 6 108.333 650 0 0 650 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000109 Credited 02/06/2015   19 GOBARBHAI(Self) GJ-05-006-051-001/8-A SC Madhada P P P P P P 6 109 654 0 0 654 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000109 Credited 02/06/2015   20 MANJUBEN(Wife) GJ-05-006-051-001/8-A SC Madhada P P P P P P 6 109 654 0 0 654 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000109 Credited 02/06/2015   Daily Attendence 19 20 20 20 16 20

Category Amount Paid(In Rs.) Amount Paid SC 6364 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 12799 Average Per labour 639.95

Total man days : 115