Muster Roll No. : 1475	Date From : 12/01/2016    Date To : 17/01/2016	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.  65

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 Singarakhiya Hansaben Karabhai GJ-21-006-029-001/13 SC Keshav P P P P P P 6 154.166 925 0 0 925       1121006WL001089 Credited 27/01/2016   2 Singarakhiya Mansukhbhai Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 145.333 872 0 0 872       1121006WL001089 Credited 27/01/2016   3 Singarakhiya Gajubhai Nagabhai GJ-21-006-029-001/20 SC Keshav P P 2 168.5 337 0 0 337       1121006WL001089 Credited 27/01/2016   4 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P 4 160.5 642 0 0 642 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   5 Singarakhiya Hirabhai Hardasbhai(Self) GJ-21-006-029-001/13 SC Keshav P P P P P P 6 156 936 0 0 936 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   6 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav P P P P P P 6 156 936 0 0 936 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   7 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P 2 124 248 0 0 248 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   8 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P 2 123.5 247 0 0 247 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   9 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P 5 158 790 0 0 790 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   10 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   11 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P 5 169.6 848 0 0 848 BANK OF INDIA MODHWADA BKID0003316 1121006WL001089 Credited 27/01/2016   12 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 168.166 1009 0 0 1009 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   13 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P 2 170.5 341 0 0 341 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   14 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P P P 5 123.4 617 0 0 617 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   15 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P 6 123.5 741 0 0 741 BANK OF INDIA MODHWADA BKID0003316 1121006WL001089 Credited 27/01/2016   16 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P 4 173.5 694 0 0 694 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   17 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P 4 173.25 693 0 0 693 BANK OF INDIA Modhvada 003316 1121006WL001089 Credited 27/01/2016   18 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P P 4 170.75 683 0 0 683 BANK OF INDIA MODHWADA BKID0003316 1121006WL001089 Credited 27/01/2016   Daily Attendence 16 14 18 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 11203 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 697.8333

Total man days : 81