Muster Roll No. : 229	Date From : 20/06/2016    Date To : 25/06/2016	Sanction No. : 3101    Sanction Date : 03/05/2016
Work Code : 1107003/DP/10511114047256	Work Name : RIVER BANK PADAMPAR

Measurement Book Detail

MB NO.  1        Page NO.  63

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 gadhvi sonbai murji(Self) GJ-07-003-033-001/138-B OTHER KATHDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA MANDVI BKID0000032 1107003WL001344 Credited 26/07/2016   2 katarmal heenaben kishor(Self) GJ-07-003-065-001/82-A OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1107003WL001344 Credited 25/07/2016   3 gadhavi ranshi palu(Self) GJ-07-003-033-001/52-A OTHER KATHDA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 09/08/2016   4 BHANUSHALI KASTUR ZAVERLAL(Self) GJ-07-003-065-001/108-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   5 bhadra kasturiben karashanbhai(Self) GJ-07-003-065-001/114-A OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   6 bhadra jayaben kanji(Self) GJ-07-003-065-001/126-A OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   7 BHADRA DEVIBEN DINESH(Wife) GJ-07-003-065-001/20-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   8 BHANUSHALI DEVIBEN PARSHOTAM(Self) GJ-07-003-065-001/251-B OTHER SHIRAVA P P A P P P 5 188 940 0 0 940 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   9 JAVERBEN CHANDULAL BHANUSHALI(Self) GJ-07-003-065-001/4-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   10 MITHIYA JAYSHRIBEN HARESH(Grandmother) GJ-07-003-065-001/44-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   11 NAREJA ROMATBAI ABDULRAJAK(Wife) GJ-07-003-065-001/51-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   12 GORI SITABEN JAYESH(Self) GJ-07-003-065-001/53-B OTHER SHIRAVA P P P P A P 5 188 940 0 0 940 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   13 BHANUSHALI GITABEN JAYESH(Self) GJ-07-003-065-001/58-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   14 DAMA DEVIBEN KANTILAL(Wife) GJ-07-003-065-001/71-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   15 LILAVATI DINESH GAJRA(Self) GJ-07-003-065-001/15-B OTHER SHIRAVA P P P P P P 6 188 1128 0 0 1128 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1107003WL001344 Credited 25/07/2016   Daily Attendence 15 15 14 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16544

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

Total Cash payment(In Rs.) Cash 16544 Average Per labour 1102.9333

Total man days : 88