Muster Roll No. : 425	Date From : 15/05/2017    Date To : 20/05/2017	Sanction No. : 265    Sanction Date : 29/04/2017
Work Code : 1104004114/WH/786361734	Work Name : Deepening Of Pond At Tantaniya (1104004114/WH/786361734)

Measurement Book Detail

MB NO.  46341        Page NO.  2317046

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 MURADBEN(Wife) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   2 GAHA NURBABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   3 GAHA AKILABEN USMANBHAI(Daughter) GJ-04-004-114-001/94082 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   4 JENAMBEN(Wife) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 186.75 1120.5 0 0 1120.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   5 SABIRBHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 186.75 1120.5 0 0 1120.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   6 RAJAKBHAI MIRBHAI(Self) GJ-04-004-114-001/95520 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   7 BIBAIBEN RAJAKBHAI(Wife) GJ-04-004-114-001/95520 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   8 RAHIMBHAI(Self) GJ-04-004-114-001/95527 OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   9 ABDULBHAI(Son) GJ-04-004-114-001/95527 OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   10 AGARABEN(Wife) GJ-04-004-114-001/95527 OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000340 Credited 01/06/2017   11 DAUDBHAI(Self) GJ-04-004-114-001/94097 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000340 Credited 01/06/2017   12 KHERUNBEN(Wife) GJ-04-004-114-001/94097 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000340 Credited 01/06/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13253.94

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

Total Cash payment(In Rs.) Cash 13253.94 Average Per labour 1104.4951

Total man days : 72