Muster Roll No. : 1126	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 64/17    Sanction Date : 11/05/2017
Work Code : 1121006007/WH/786359104	Work Name : Bavalvav Deeping of water lake at sn.122/1 of year 2017-18 (1121006007/WH/786359104)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 kana muru(Self) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P A 6 126.666 760 0 0 760 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   2 rupiben kana(Wife) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P A 6 126.666 760 0 0 760 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   3 Modhavadiya nileshbhai kanabhai(Son) GJ-21-006-007-001/32 OTHER Bavalvav P P P P P P A 6 148.333 890 0 0 890 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   4 Pandavadara Devkiben Jivabhai(Daughter) GJ-21-006-007-001/15 OTHER Bavalvav P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   5 Devabhai Polabhai(Self) GJ-21-006-007-001/10 OTHER Bavalvav P P P P P P A 6 121.666 730 0 0 730 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   6 raja bhikha(Self) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P A 6 158.333 950 0 0 950 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   7 Katara valiben desur GJ-21-006-007-001/39 OTHER Bavalvav P P P P P P A 6 146.666 880 0 0 880 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   8 Pandavadara Ranabhai Bhikhabhai(Self) GJ-21-006-007-001/24 OTHER Bavalvav P P P P P P A 6 156.666 940 0 0 940 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   9 Pandavadara Bhikhabhai Hamirbhai(Self) GJ-21-006-007-001/23 OTHER Bavalvav P P P P P P A 6 156.666 940 0 0 940 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   10 Pandavadara Chhaganbhai Arjanbhai(Self) GJ-21-006-007-001/26 OTHER Bavalvav P P P P P P A 6 169.166 1015 0 0 1015 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   11 Jivabhai Hamirbhai(Self) GJ-21-006-007-001/15 OTHER Bavalvav P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   12 Ashokbhai Maldebhai(Son) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A 6 145.833 875 0 0 875 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   13 Khimabhai Hamirbhai(Self) GJ-21-006-007-001/19 OTHER Bavalvav P P P P P P A 6 124.166 745 0 0 745 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   14 Kishabhai Polabhai(Self) GJ-21-006-007-001/2 OTHER Bavalvav P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   15 Valiben Devabhai(Wife) GJ-21-006-007-001/10 OTHER Bavalvav P P P P P P A 6 121.666 730 0 0 730 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   16 Pandavadara Hanshaben Bhikhabhai(Daughter) GJ-21-006-007-001/23 OTHER Bavalvav P P P P P P A 6 140.833 845 0 0 845 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   17 Pandavadara Lakhiben Bhikhabhai (Wife) GJ-21-006-007-001/23 OTHER Bavalvav P P P P P P A 6 140.833 845 0 0 845 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   18 Jiviben Maldebhai(Wife) GJ-21-006-007-001/16 OTHER Bavalvav P P P P P P A 6 145.833 875 0 0 875 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   19 Valiben Hamirbhai(Wife) GJ-21-006-007-001/19 OTHER Bavalvav P P P P P P A 6 124.166 745 0 0 745 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   20 hiriben chagan(Wife) GJ-21-006-007-001/26 OTHER Bavalvav P P P P P P A 6 169.166 1015 0 0 1015 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   21 ganga raja(Wife) GJ-21-006-007-001/35 OTHER Bavalvav P P P P P P A 6 158.333 950 0 0 950 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000691 Credited 06/07/2017   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18460

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

Total Cash payment(In Rs.) Cash 18460 Average Per labour 879.0476

Total man days : 126