Muster Roll No. : 1019	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 REKHABEN KANJIBHAI(Daughter) GJ-03-002-051-001/35 OTHER SAMLA P P P P P P 6 115.667 694 0 0 694       1103002WL000764 Credited 25/07/2014   2 BHAVANABEN SHANKARBHAI(Daughter) GJ-03-002-051-001/39 OTHER SAMLA P P P P P P 6 115.333 692 0 0 692       1103002WL000764 Credited 25/07/2014   3 LAKSHMIBEN RAMABHAI(Mother) GJ-03-002-051-001/37 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   4 VADHER DALPATBHAI KHENGARBHAI(Self) GJ-03-002-051-001/4 SC SAMLA P P P P P P 6 114 684 0 0 684 DENA BANK LIMBDI BKDN0320314 1103002WL000764 Credited 25/07/2014   5 mansang GJ-03-002-051-001/303 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 ORIENTAL BANK OF COMMERCE SURENDAR NAGAR ORBC0101306 1103002WL000764 Credited 25/07/2014   6 saroj GJ-03-002-051-001/303 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 ANDHRA BANK AHMEDABAD ANDB0000004 1103002WL000764 Credited 25/07/2014   7 CHHAYABEN SONDABHAI(Daughter) GJ-03-002-051-001/38 OTHER SAMLA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   8 SHANKARBHAI METABHAI(Self) GJ-03-002-051-001/39 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI 060103 1103002WL000764 Credited 25/07/2014   9 HANSHABEN SONDABHAI(Wife) GJ-03-002-051-001/38 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   10 VIJAYBHAI SONDABHAI(Son) GJ-03-002-051-001/38 OTHER SAMLA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   11 VANARAJBHAI KANJIBHAI(Son) GJ-03-002-051-001/35 OTHER SAMLA P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   12 suraj GJ-03-002-051-001/303 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 PRABHABEN SHANKARBHAI(Wife) GJ-03-002-051-001/39 OTHER SAMLA P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   14 SAMUBEN KANJIBHAI(Wife) GJ-03-002-051-001/35 OTHER SAMLA P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   15 DHUDABHAI RAMJIBHAI(Self) GJ-03-002-051-001/37 OTHER SAMLA P P P P P P 6 115 690 0 0 690 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   16 SONDABHAI PUNABHAI(Self) GJ-03-002-051-001/38 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   17 KANJIBHAI CHHANABHAI(Self) GJ-03-002-051-001/35 OTHER SAMLA P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   18 HEMLATABEN DHUDABHAI(Wife) GJ-03-002-051-001/37 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 SAURASTRA GRAMIN BANK Nani Kathechi SBIN0RRSRGB 1103002WL000764 Credited 25/07/2014   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 684 Amount Paid ST 0 Amount Paid Other 11738

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

Total Cash payment(In Rs.) Cash 12422 Average Per labour 690.1111

Total man days : 108