Muster Roll No. : 2	Date From : 13/04/2015    Date To : 18/04/2015	Sanction No. : 22/2014    Sanction Date : 07/06/2014
Work Code : 1105006051/RC/100000000000050050	Work Name : madhada tolimbakdhar road

Measurement Book Detail

MB NO.  226        Page NO.  30

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 DEVSHIBHAI(Self) GJ-05-006-051-001/134 OTHER Madhada P P P P P P 6 115.333 692 0 0 692 DENA BANK VIJAPADI BKDN0320430 1105006WL00004 Credited 05/05/2015   2 DHANIBEN(Wife) GJ-05-006-051-001/134 OTHER Madhada P P P P P P 6 115.166 691 0 0 691 DENA BANK VIJAPADI BKDN0320430 1105006WL00004 Credited 05/05/2015   3 DAYABEN(Daughter) GJ-05-006-051-001/134 OTHER Madhada P P P P P P 6 115.333 692 0 0 692 DENA BANK VIJAPADI BKDN0320430 1105006WL00004 Credited 05/05/2015   4 SAKARBHAI(Brother) GJ-05-006-051-001/163 OTHER Madhada P P P P 4 130.25 521 0 0 521 DENA BANK Dena Bank Vijapadi 320430 1105006WL00004 Credited 05/05/2015   5 NATUBHAI(Self) GJ-05-006-051-001/184 OTHER Madhada P P P P P P 6 119.166 715 0 0 715 DENA BANK Dena Bank Vijapadi 320430 1105006WL00004 Credited 05/05/2015   6 JAYABEN(Wife) GJ-05-006-051-001/184 OTHER Madhada P P P P P P 6 119.166 715 0 0 715 DENA BANK Dena Bank Vijapadi 320430 1105006WL00004 Credited 05/05/2015   7 JAVERBHAI(Self) GJ-05-006-051-001/177 OTHER Madhada P P P P 4 167 668 0 0 668 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL00004 Credited 05/05/2015   8 CHAMPABEN(Wife) GJ-05-006-051-001/177 OTHER Madhada P P P P 4 167 668 0 0 668 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL00004 Credited 05/05/2015   9 POPATBHAI(Self) GJ-05-006-051-001/178 OTHER Madhada P P P P P P 6 166.833 1001 0 0 1001 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL00004 Credited 05/05/2015   10 JAYABEN(Wife) GJ-05-006-051-001/178 OTHER Madhada P P P P P P 6 166.833 1001 0 0 1001 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL00004 Credited 05/05/2015   11 ATUBHAI(Self) GJ-05-006-051-001/190 OTHER Madhada P P P P P P 6 116.166 697 0 0 697 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL00004 Credited 05/05/2015   12 sonalben GJ-05-006-051-001/13 OTHER Madhada P P P P P P 6 131 786 0 0 786 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL00004 Credited 05/05/2015   13 REKHABEN(Wife) GJ-05-006-051-001/131 OTHER Madhada P P P P P P 6 120.666 724 0 0 724 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL00004 Credited 05/05/2015   14 MALABHAI(Self) GJ-05-006-051-001/186 OTHER Madhada P P P P P P 6 135.833 815 0 0 815 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL00004 Credited 05/05/2015   15 CHAMPABEN(Wife) GJ-05-006-051-001/186 OTHER Madhada P P P P P P 6 135.833 815 0 0 815 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL00004 Credited 05/05/2015   16 MANSUKHBHAI GJ-05-006-051-001/1791 OTHER Madhada P P P P P P 6 113 678 0 0 678 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL00004 Credited 05/05/2015   17 DHANIBEN GJ-05-006-051-001/1791 OTHER Madhada P P P P P P 6 113 678 0 0 678 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL00004 Credited 05/05/2015   Daily Attendence 16 14 15 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12557

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

Total Cash payment(In Rs.) Cash 12557 Average Per labour 738.647

Total man days : 96