Muster Roll No. : 328	Date From : 31/05/2017    Date To : 05/06/2017	Sanction No. : WH-1    Sanction Date : 13/05/2016
Work Code : 1122003053/WH/786350674	Work Name : Deeping of Zapda Maharaj Valu Pond-2016-17-Vatav

Measurement Book Detail

MB NO.  180        Page NO.  63

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 Chauhan Bhikhiben Somabhai GJ-22-003-053-001/231-A OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   2 Solanki Leelaben Raijibhai GJ-22-003-053-001/233-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001296   3 Jadav Svitaben Vinubhai(Wife) GJ-22-003-053-001/235-A OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   4 Jadav Shardaben Fatesing(Mother) GJ-22-003-053-001/235-A OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   5 Valmik Shantaben Nanjibhai GJ-22-003-053-001/242-A OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   6 chauhan manjulaben vijaybhai(Wife) GJ-22-003-053-001/246-A OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   7 Valmik Shardaben Harmanbhai GJ-22-003-053-001/248-A OTHER Vatav P P P P A A 4 145.55 582.2 0 0 582.2 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   8 Valmik Mafatbhai Budhabhai(Self) GJ-22-003-053-001/260-A OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   9 Chauhan Rupaben Budhabhai(Sister) GJ-22-003-053-001/29-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001296   10 Chauhan Ramilaben Ashokbhai(Daughter) GJ-22-003-053-001/35-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001296   11 jadav hansaben chandubhai(Wife) GJ-22-003-053-001/38-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL001296   12 CHAUHAN RAIBEN JIGNESHBHAI(Self) GJ-22-003-053-001/501 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   13 CHAUHAN JIGNESHBHAI SOMABHAI(Husband) GJ-22-003-053-001/501 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   14 VALMIK URMILABEN KANTIBHAI(Self) GJ-22-003-053-001/503 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   15 VALMIK SURESHBHAI RANCHHODBHAI(Self) GJ-22-003-053-001/504 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   16 VALMIK BHARATBHAI RANCHHODBHAI(Self) GJ-22-003-053-001/505 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   17 VALMIK CHAMPABEN SOMABHAI(Self) GJ-22-003-053-001/506 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   18 VALMIK MANIBEN SHANKARBHAI(Self) GJ-22-003-053-001/508 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   19 VALMIK MANUBEN JASHBHAI(Self) GJ-22-003-053-001/509 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   20 VALMIK LAKHIBEN AMBALAL(Self) GJ-22-003-053-001/510 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   21 VALMIK PUNAMBHAI RAIJIBHAI(Self) GJ-22-003-053-001/514 OTHER Vatav P P P P P P 6 145.55 873.3 0 0 873.3 DENA BANK PETLAD BKDN0220103 1122003WL001296 Credited 15/06/2017   22 JADAV KAMLESHBHAI RAVJIBHAI(Self) GJ-22-003-053-001/507 OTHER Vatav A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL001296   Daily Attendence 17 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14555

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

Total Cash payment(In Rs.) Cash 14555 Average Per labour 661.5908

Total man days : 100