Muster Roll No. : 1029	Date From : 30/06/2014    Date To : 05/07/2014	Sanction No. : WH15    Sanction Date : 04/04/2013
Work Code : 1103002051/WH/786330801	Work Name : Desilting of canals of nani vahen SR. 512 TO SR.

Measurement Book Detail

MB NO.  35        Page NO.  35

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 KALUBEN MANJI(Wife) GJ-03-002-051-001/50797 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687       1103002WL000764 Credited 25/07/2014   2 JITU BHATHI(Son) GJ-03-002-051-001/50800 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   3 GEETA BHATHI(Son) GJ-03-002-051-001/50800 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   4 sumitra jitu(Wife) GJ-03-002-051-001/50800 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   5 VIPULBHAI MANJIBHAI(Son) GJ-03-002-051-001/52 SC SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   6 JAGDISH MANJIBHAI(Son) GJ-03-002-051-001/52 SC SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   7 KAMU BHAITHI(Self) GJ-03-002-051-001/50800 OTHER SAMLA P P P P P P 6 114.833 689 0 0 689 DENA BANK LIMBDI BKDN0320314 1103002WL000764 Credited 25/07/2014   8 VAGHELA MANJIBHAI POPATBHAI(Self) GJ-03-002-051-001/52 SC SAMLA P P P P P P 6 114.333 686 0 0 686 DENA BANK LIMBDI BKDN0320314 1103002WL000764 Credited 25/07/2014   9 RATHOD DUNGARBHAI JAITHABHAI(Self) GJ-03-002-051-001/53 SC SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103002WL000764 Credited 25/07/2014   10 KANAJIBHAI BHIKHABHAI(Self) GJ-03-002-051-001/50799 OTHER SAMLA P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA CHUDA, SURENDRA NAGAR SBIN0060105 1103002WL000764 Credited 25/07/2014   11 SHAILAISHBHAI KANAJIBHAI(Son) GJ-03-002-051-001/50799 OTHER SAMLA P P P P P P 6 115.5 693 0 0 693 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   12 MANJI BHAI SIVA BHAI(Self) GJ-03-002-051-001/50797 OTHER SAMLA P P P P P P 6 114.333 686 0 0 686 STATE BANK OF INDIA LIMBDI 060103 1103002WL000764 Credited 25/07/2014   13 RATHOD KAMLESHBHAI JETHABHAI(Son) GJ-03-002-051-001/53 SC SAMLA P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   14 JAYA GANPATBHAI GJ-03-002-051-001/50796 SC SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   15 JANAKBEN MANJI(Daughter) GJ-03-002-051-001/50797 OTHER SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   16 LABHUBEN MANJIBHAI(Wife) GJ-03-002-051-001/52 SC SAMLA P P P P P P 6 114.333 686 0 0 686 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   17 ROSHANBEN JETHABHAI GJ-03-002-051-001/53 SC SAMLA P P P P P P 6 115.333 692 0 0 692 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   18 PUREBEN DUNGARBHAI(Wife) GJ-03-002-051-001/53 SC SAMLA P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103002WL000764 Credited 25/07/2014   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6202 Amount Paid ST 0 Amount Paid Other 6202

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

Total Cash payment(In Rs.) Cash 12404 Average Per labour 689.1111

Total man days : 108