Muster Roll No. : 98	Date From : 11/05/2015    Date To : 16/05/2015	Sanction No. : 245/2014    Sanction Date : 02/04/2015
Work Code : 1105006008/WC/99759891334	Work Name : TALAV UNDU UTARVANU KAM BHAMAR

Measurement Book Detail

MB NO.  798        Page NO.  96

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 RAJNIBHAI KARSHANBHAI(Son) GJ-05-006-008-001/11084267 OTHER Bhamar P P P P P P 6 107.333 644 0 0 644 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   2 BHOLABHAI BACHUBHAI(Self) GJ-05-006-008-001/11084268 OTHER Bhamar P P P P P P 6 106.666 640 0 0 640 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   3 LILIBEN BHOLABHAI(Wife) GJ-05-006-008-001/11084268 OTHER Bhamar P P P P P P 6 106.666 640 0 0 640 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   4 DAYABEN(Wife) GJ-05-006-008-001/125 OTHER Bhamar P P P P P P 6 104 624 0 0 624 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   5 BABUBHAI(Self) GJ-05-006-008-001/138 OTHER Bhamar P P P P P P 6 114.833 689 0 0 689 DENA BANK VIJAPADI BKDN0320430 1105006WL000068 Credited 26/05/2015   6 samatbhai(Self) GJ-05-006-008-001/166 OTHER Bhamar P P P P P P 6 106.666 640 0 0 640 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   7 HANSHABEN GJ-05-006-008-001/166 OTHER Bhamar P P P P 4 106.5 426 0 0 426 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   8 NITABEN(Daughter) GJ-05-006-008-001/3-A OTHER Bhamar P P P P P P 6 106.333 638 0 0 638 DENA BANK DENA BANK VIJAPADI 320430 1105006WL000068 Credited 26/05/2015   Daily Attendence 7 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4941

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

Total Cash payment(In Rs.) Cash 4941 Average Per labour 617.625

Total man days : 46