Muster Roll No. : 94	Date From : 16/05/2016    Date To : 29/05/2016	Sanction No. : WH-1    Sanction Date : 13/05/2016
Work Code : 1122003053/WH/786350674	Work Name : Deeping of Zapda Maharaj Valu Pond-2016-17-Vatav

Measurement Book Detail

MB NO.  153        Page NO.  56

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 8 9 10 11 12 13 14 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 Chauhan Meenaben Rameshbhai GJ-22-003-053-001/221-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   2 Pateliya Ushminkumar Tribhovanbhai(Self) GJ-22-003-053-001/225-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   3 Brahambhatt Kamalbhai Chetanbhai(Self) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   4 Brahambhatt Ashokbhai Harmanbhai(Father) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   5 Brahambhatt Shantaben Ramanbhai(Grandmother) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   6 Brahambhatt Abhishekbhai Chetanbhai(Brother) GJ-22-003-053-001/226-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   7 Valmik Laxmanbhai Muljibhai(Self) GJ-22-003-053-001/227-A OTHER Vatav A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL000628   8 Valmik Kamleshbhai Muljibhai(Brother) GJ-22-003-053-001/227-A OTHER Vatav A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL000628   9 Valmik Sudhaben Kamleshbhai(Daughter-in-Law) GJ-22-003-053-001/227-A OTHER Vatav A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL000628   10 Valmik Sanjaybhai Punambhai(Self) GJ-22-003-053-001/228-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   11 Valmik Madhuben Punambhai(Sister) GJ-22-003-053-001/228-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 DENA BANK PETLAD BKDN0220103 1122003WL000628 Credited 03/06/2016   12 Talapda Samuben Harishchandrabhai(Self) GJ-22-003-053-001/229-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000628 Credited 03/06/2016   13 Valmik Harishchandrabhai Jashbhai(Husband) GJ-22-003-053-001/229-A OTHER Vatav A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000628   14 Chauhan Manjulaben Ravjibhai GJ-22-003-053-001/224-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000628 Credited 03/06/2016   15 Valmik Sumanben Laxmanbhai(Wife) GJ-22-003-053-001/227-A OTHER Vatav P P P P P P P P P P P P P A 13 107.53 1397.89 0 0 1397.89 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000628 Credited 03/06/2016   16 Pateliya Geetaben Tribhovanbhai(Wife) GJ-22-003-053-001/225-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000628 Credited 03/06/2016   17 Nishad Vishmatiben Prabhunath GJ-22-003-053-001/222-A OTHER Vatav P P P P P P P P P P P P P P 14 107.53 1505.42 0 0 1505.42 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000628 Credited 03/06/2016   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19462.93

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

Total Cash payment(In Rs.) Cash 19462.93 Average Per labour 1144.8782

Total man days : 181