Muster Roll No. : 609	Date From : 05/06/2017    Date To : 10/06/2017	Sanction No. : WH676    Sanction Date : 09/05/2017
Work Code : 1103002051/WH/786360472	Work Name : SAMLA GAME SR NO 335 POND DIGGING NU KAAM (1103002051/WH/786360472)

Measurement Book Detail

MB NO.  0        Page NO.  30

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 VINODBHAI SOMABHAI(Self) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P 6 118.5 711 0 0 711       1103002WL001347 Credited 29/06/2017   2 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P A P P P 5 126 630 0 0 630 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   3 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   4 VADHER ARUNABEN DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 111.167 667 0 0 667 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   5 TINABEN GHANSHYAMBHAI(Self) GJ-03-002-051-001/161702 OTHER SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   6 RATHOD JAGRUTIBEN DHANJIBHAI(Father) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 116.167 697 0 0 697 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   7 VADHER JATIBNBHAI DHANJIBHAI(Son) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 111.167 667 0 0 667 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   8 VADHER DHANJIBHAI PATHABHAI(Self) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   9 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P A 5 126 630 0 0 630 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   10 BALDEVBHAI RANCHODBHAI(Wife) GJ-03-002-051-001/161702 OTHER SAMLA P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   11 ASHABEN VINODBHAI(Wife) GJ-03-002-051-001/161701 OTHER SAMLA P P P P P P 6 118.5 711 0 0 711 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   12 RATHOD JASUBHAI DALABHAI(Self) GJ-03-002-051-001/16 SC SAMLA P P P P A A 4 115.75 463 0 0 463 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001347 Credited 29/06/2017   13 JADIBEN DEVABAHI(Sister) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 116.167 697 0 0 697 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001347 Credited 29/06/2017   14 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 104.833 629 0 0 629 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL001347 Credited 29/06/2017   15 JASUBEN JASUBHAI(Wife) GJ-03-002-051-001/16 SC SAMLA P P P A P A 4 115.75 463 0 0 463 UNION BANK OF INDIA Limbdi UBIN0931373 1103002WL001347 Credited 29/06/2017   16 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 104.833 629 0 0 629 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   17 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA LIMBDI 060103 1103002WL001347 Credited 29/06/2017   18 HIRABEN DHANJIBHAI(Wife) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 111.167 667 0 0 667 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL001347 Credited 29/06/2017   Daily Attendence 18 18 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 8897 Amount Paid ST 0 Amount Paid Other 2805

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

Total Cash payment(In Rs.) Cash 11702 Average Per labour 650.1111

Total man days : 102