Muster Roll No. : 794	Date From : 24/11/2015    Date To : 30/11/2015	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.  36

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 Keswala Mundhiben Devabhai GJ-21-006-029-001/7 OTHER Keshav P P P P P P 6 165.166 991 0 0 991 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   2 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P P 6 145.333 872 0 0 872 BANK OF INDIA MODHWADA 1121006WL000669 Credited 09/12/2015   3 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 157.833 947 0 0 947 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   4 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 154.833 929 0 0 929 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   5 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P 4 154.25 617 0 0 617 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   6 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 128 768 0 0 768 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   7 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P 5 170 850 0 0 850 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   8 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 156.166 937 0 0 937 BANK OF INDIA Modhvada 003316 1121006WL000669 Credited 09/12/2015   Daily Attendence 8 8 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1618 Amount Paid ST 0 Amount Paid Other 5293

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

Total Cash payment(In Rs.) Cash 6911 Average Per labour 863.875

Total man days : 45