Muster Roll No. : 1576	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : 0047    Sanction Date : 01/05/2018
Work Code : 1121006029/WH/786368245	Work Name : Keshav Deeping of water lake SN 490 of year 2018-19 (1121006029/WH/786368245)

Measurement Book Detail

MB NO.  42        Page NO.  34

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 7 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 Keshvala Rajesh Lakhmanbhai(Self) GJ-21-006-029-001/259 OTHER Keshav P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PORBANDAR, IND SBIN0060407 1121006WL001524 Credited 11/12/2018   2 Shigarkhiya Mansukhbhai Ranabhai(Self) GJ-21-006-029-001/258 OTHER Keshav P P P P P P A 6 166 996 0 0 996 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 12/12/2018   3 snidhal natha palabhai(Self) GJ-21-006-029-001/42 OTHER Keshav P A A P P P A 4 153 612 0 0 612 BANK OF INDIA Modhvada 003316 1121006WL001524 Credited 12/12/2018   4 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA Modhvada 003316 1121006WL001524 Credited 12/12/2018   5 Singhal Bhayabhai Khodabhai GJ-21-006-029-001/4 OTHER Keshav A A A P P P A 3 128 384 0 0 384 BANK OF INDIA Modhvada 003316 1121006WL001524 Credited 11/12/2018   6 Shigarkhiya Hansaben Karabhai(Self) GJ-21-006-029-001/255 OTHER Keshav P P P P P P A 6 121 726 0 0 726 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 12/12/2018   7 Shigarkhiya Ashok Bhura(Self) GJ-21-006-029-001/256 OTHER Keshav P P P P P P A 6 115 690 0 0 690 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 12/12/2018   8 Shigarkhiya Jashuben Ashok(Wife) GJ-21-006-029-001/256 OTHER Keshav P P P P P P A 6 115 690 0 0 690 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 11/12/2018   9 Singrakhia Devshi Naga(Self) GJ-21-006-029-001/260 OTHER Keshav P P P P P P A 6 117 702 0 0 702 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 11/12/2018   10 Singrakhia Varsha Devshi(Wife) GJ-21-006-029-001/260 OTHER Keshav A A P A P P A 3 117 351 0 0 351 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 11/12/2018   11 Keshvala Deviben Sukabhai(Self) GJ-21-006-029-001/262 OTHER Keshav A A A P P P A 3 125 375 0 0 375 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 11/12/2018   12 Shigarkhiya Daxaben Mansukhbhai(Wife) GJ-21-006-029-001/258 OTHER Keshav P P P P P P A 6 166 996 0 0 996 BANK OF INDIA MODHWADA BKID0003316 1121006WL001524 Credited 12/12/2018   Daily Attendence 9 8 9 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 711

Total man days : 61