Muster Roll No. : 1216	Date From : 29/12/2015    Date To : 03/01/2016	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  57

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 singarakhiya bhartiben gajubhai(Granddaughter) GJ-21-006-029-001/20 SC Keshav P P P P P P 6 167.333 1004 0 0 1004       1121006WL000915 Credited 12/01/2016   2 Singarakhiya Jasuben Ashokbhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 170.666 1024 0 0 1024       1121006WL000915 Credited 12/01/2016   3 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P 5 141.2 706 0 0 706 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   4 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 150.666 904 0 0 904 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   5 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P P 6 169.5 1017 0 0 1017 BANK OF INDIA MODHWADA 1121006WL000915 Credited 12/01/2016   6 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 111.333 668 0 0 668 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   7 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 131.333 788 0 0 788 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   8 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 170.666 1024 0 0 1024 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   9 mer pratap devsi(Son) GJ-21-006-029-001/247 OTHER Keshav P P P P P P 6 127 762 0 0 762 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   10 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P P P P P 6 142.666 856 0 0 856 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   11 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 175.833 1055 0 0 1055 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   12 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 150.833 905 0 0 905 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   13 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 81.5 489 0 0 489 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   14 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 81.666 490 0 0 490 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   15 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P 6 117.833 707 0 0 707 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   16 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 167.333 1004 0 0 1004 BANK OF INDIA Modhvada 003316 1121006WL000915 Credited 12/01/2016   17 SHANTIBEN SIDI SINDHAL(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 111.333 668 0 0 668 BANK OF INDIA MODHWADA BKID0003316 1121006WL000915 Credited 12/01/2016   Daily Attendence 16 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8089 Amount Paid ST 0 Amount Paid Other 5982

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

Total Cash payment(In Rs.) Cash 14071 Average Per labour 827.7059

Total man days : 101