Muster Roll No. : 1026	Date From : 30/06/2014    Date To : 05/07/2014	Sanction No. : WH15    Sanction Date : 04/04/2013
Work Code : 1103002051/WH/786330801	Work Name : Desilting of canals of nani vahen SR. 512 TO SR.

Measurement Book Detail

MB NO.  35        Page NO.  35

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 GITEBEN BABUBHAI(Son) GJ-03-002-051-001/50769 OTHER SAMLA P P P P P P 6 115.333 692 0 0 692       1103002WL000764 Credited 25/07/2014   2 HETAL ARJAN(Daughter) GJ-03-002-051-001/50770 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687       1103002WL000764 Credited 25/07/2014   3 VIDABHAI RAMUBHAI GJ-03-002-051-001/50771 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687       1103002WL000764 Credited 25/07/2014   4 MAJIBHAI PARMABHAI GJ-03-002-051-001/50772 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   5 valiben GJ-03-002-051-001/50772 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   6 MUKESHBHAI GJ-03-002-051-001/50772 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   7 NAYNABEN GJ-03-002-051-001/50772 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   8 RAMGIBHAI KHENGARBHAI GJ-03-002-051-001/50773 OTHER SAMLA P P P P P P 6 115 690 0 0 690       1103002WL000764 Credited 25/07/2014   9 LILABEN RAMGIBHAI GJ-03-002-051-001/50773 OTHER SAMLA P P P P P P 6 115 690 0 0 690       1103002WL000764 Credited 25/07/2014   10 RAJESHBHAI RAMGIBHAI GJ-03-002-051-001/50773 OTHER SAMLA P P P P P P 6 115 690 0 0 690       1103002WL000764 Credited 25/07/2014   11 VANDANABEN ARAJANBHAI GJ-03-002-051-001/50770 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   12 GAUVARIBEN ARAJANBHAI GJ-03-002-051-001/50770 OTHER SAMLA P P P P P P 6 114.333 686 0 0 686 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   13 PEKHUBEN NANJIBHAI GJ-03-002-051-001/50769 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA CHUDA, SURENDRA NAGAR SBIN0060105 1103002WL000764 Credited 25/07/2014   14 ARAJANBHAI BALUBHAI GJ-03-002-051-001/50770 OTHER SAMLA P P P P P P 6 114.333 686 0 0 686 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   15 MUKESHBHAI BABUBHAI GJ-03-002-051-001/50769 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   16 SAVITABEN VIDABHAI GJ-03-002-051-001/50771 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   17 DINESHBHAI VIDABHAI GJ-03-002-051-001/50771 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   18 MUKESH VIHA(Son) GJ-03-002-051-001/50771 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12394

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

Total Cash payment(In Rs.) Cash 12394 Average Per labour 688.5555

Total man days : 108