Muster Roll No. : 2103	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 1277    Sanction Date : 17/02/2018
Work Code : 1109007037/WC/99759930643	Work Name : RAJIV GANDHI TALAV UNDU KARVA NU KAM (1109007037/WC/99759930643)

Measurement Book Detail

MB NO.  99        Page NO.  85

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 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 LALIBEN(Wife) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   2 MAGIBEN GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   3 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   4 KANUBHAI GJ-09-007-037-002/7456679 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   5 RUKHIBEN GJ-09-007-037-002/7456679 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   6 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   7 UJMABHAI(Self) GJ-09-007-037-002/7456690 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   8 MAGALABHAI(Self) GJ-09-007-037-002/7456684 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   9 SAJANBEN GJ-09-007-037-002/7456672 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   10 DHULIBEN GJ-09-007-037-002/7456675 OTHER Royaniya P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   11 SARDABEN GJ-09-007-037-002/7456668 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   12 JESHABHAI GJ-09-007-037-002/7456670 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   13 SHANABHAI GJ-09-007-037-002/7456685 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   14 RAMANBHAI GJ-09-007-037-002/7456686 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   15 RAMABHAI GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   16 SAKLIBEN GJ-09-007-037-002/7456678 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   17 SURAJBEN GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   18 SONIBEN GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   19 DUDHABHAI GJ-09-007-037-002/7456671 OTHER Royaniya P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   20 VIRABHAI GJ-09-007-037-002/7456676 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   21 BHAGABHAI GJ-09-007-037-002/7456673 OTHER Royaniya P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL003768 Credited 02/06/2018   22 NARUBHAI GJ-09-007-037-002/7456669 OTHER Royaniya P P P P P 5 152 760 0 0 760 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL003768 Credited 02/06/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16550

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 752.2727

Total man days : 110