Muster Roll No. : 118	Date From : 09/05/2013    Date To : 14/05/2013	Sanction No. : 4/13/14    Sanction Date : 15/04/2013
Work Code : 1105001032/WC/99759868209	Work Name : CHECKDAM UNDU KARVANU KAM-KERIYACHAD -2013-14

Measurement Book Detail

MB NO.  1205        Page NO.  37

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 MEHBUBBHAI(Self) GJ-05-001-032-001/70 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 108.5 651 0 0 651 DENA BANK MOTA_ANKADIA BKDN0320277 1105001WL00411 Credited 23/05/2013   2 SALMABEN(Wife) GJ-05-001-032-001/70 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 108.5 651 0 0 651 DENA BANK MOTA_ANKADIA BKDN0320277 1105001WL00411 Credited 23/05/2013   3 BHUPATBHAI(Self) GJ-05-001-032-001/65 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 123.5 741 0 0 741 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105001WL00411 Credited 24/05/2013   4 JAYABEN(Wife) GJ-05-001-032-001/65 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 123 738 0 0 738 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   5 KIRITBHAI(Son) GJ-05-001-032-001/65 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 123.5 741 0 0 741 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   6 DILIPBHAI(Son) GJ-05-001-032-001/65 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 123 738 0 0 738 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   7 MANISHA BHUPAT GJ-05-001-032-001/65 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P 5 123.4 617 0 0 617 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   8 PARSOTAMBHAI(Brother) GJ-05-001-032-001/64-C OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P 4 147 588 0 0 588 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00428 Credited 29/05/2013   9 NARAMADABEN GJ-05-001-032-001/63-C SC Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 119 714 0 0 714 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   10 MAHESBHAI GJ-05-001-032-001/63-C SC Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 119 714 0 0 714 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   11 VESHALIBEN GJ-05-001-032-001/63-C SC Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 119 714 0 0 714 SAURASTRA GRAMIN BANK Saurashtra Gramin Bank Keriyachanch RRSRGB 1105001WL00411 Credited 24/05/2013   12 SHARDABEN GJ-05-001-032-001/72 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 101.5 609 0 0 609 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105001WL00704 Credited 13/06/2013   13 VIKRAMBHAI GJ-05-001-032-001/72 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 102.333 614 0 0 614 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105001WL00704 Credited 13/06/2013   14 DUDABHAI(Self) GJ-05-001-032-001/72 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 101.5 609 0 0 609 AMRELI HO 365601 POST-AMRELI 1105001WL00411 Credited 23/05/2013   15 GAURIBEN(Daughter-in-Law) GJ-05-001-032-001/72 OTHER Kkeriyachand Khadkhambhaliya (juth) P P P P P P 6 102 612 0 0 612 AMRELI HO 365601 POST-AMRELI 1105001WL00704 Credited 13/06/2013   Daily Attendence 15 15 15 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 7909

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

Total Cash payment(In Rs.) Cash 10051 Average Per labour 670.0667

Total man days : 87