Muster Roll No. : 162	Date From : 25/05/2015    Date To : 30/05/2015	Sanction No. : 01/15    Sanction Date : 22/04/2015
Work Code : 1105006051/WC/99759891378	Work Name : TALAV UNDU UTARVANU KAM MADHADA

Measurement Book Detail

MB NO.  226        Page NO.  75

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 VINUBHAI(Self) GJ-05-006-051-001/189 OTHER Madhada P P P P P 5 113 565 0 0 565 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   2 MERAMBHAI(Brother) GJ-05-006-051-001/189 OTHER Madhada P P P P P 5 113 565 0 0 565 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   3 ANANDBHAI(Self) GJ-05-006-051-001/194 OTHER Madhada P P P P P 5 119 595 0 0 595 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   4 SHARDABEN(Wife) GJ-05-006-051-001/194 OTHER Madhada P P P P P 5 119 595 0 0 595 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   5 VIPULABEN BACHUBHAI(Daughter) GJ-05-006-051-001/203 OTHER Madhada P P P P P 5 123.2 616 0 0 616 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   6 KAILASHBEN BACHUBHAI(Daughter) GJ-05-006-051-001/203 OTHER Madhada P P P P P 5 123.4 617 0 0 617 DENA BANK VIJAPADI BKDN0320430 1105006WL000128 Credited 10/06/2015   7 MANJUBEN BACHUBHAI(Mother) GJ-05-006-051-001/203 OTHER Madhada P P P P P 5 123.2 616 0 0 616 DENA BANK VIJAPADI BKDN0320430 1105006WL000128 Credited 10/06/2015   8 MANJIBHAI(Self) GJ-05-006-051-001/2-A SC Madhada P P P P P 5 113.2 566 0 0 566 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   9 DAYABEN(Wife) GJ-05-006-051-001/2-A SC Madhada P P P P P 5 113.2 566 0 0 566 DENA BANK Dena Bank Vijapadi 320430 1105006WL000128 Credited 10/06/2015   10 NARANBHAI(Self) GJ-05-006-051-001/197 OTHER Madhada P P P P P 5 117.2 586 0 0 586 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000128 Credited 10/06/2015   11 SOMIBEN(Wife) GJ-05-006-051-001/190 OTHER Madhada P P P P P 5 114.4 572 0 0 572 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000128 Credited 10/06/2015   12 ATUBHAI(Self) GJ-05-006-051-001/190 OTHER Madhada P P P P P 5 114.4 572 0 0 572 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000128 Credited 10/06/2015   13 CHAMPABEN(Wife) GJ-05-006-051-001/186 OTHER Madhada P P P P P 5 112.6 563 0 0 563 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000128 Credited 10/06/2015   14 PUNBAIBEN(Wife) GJ-05-006-051-001/197 OTHER Madhada P P P P P 5 117.2 586 0 0 586 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000128 Credited 10/06/2015   15 PUNJIBEN GJ-05-006-051-001/20-A SC Madhada P P P P P 5 115.2 576 0 0 576 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000128 Credited 10/06/2015   16 DEVABHAI(Father) GJ-05-006-051-001/22-A SC Madhada P P P P P 5 117.6 588 0 0 588 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000128 Credited 10/06/2015   17 LAKHUBEN(Mother) GJ-05-006-051-001/22-A SC Madhada P P P P P 5 117.6 588 0 0 588 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000128 Credited 10/06/2015   Daily Attendence 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 2884 Amount Paid ST 0 Amount Paid Other 7048

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

Total Cash payment(In Rs.) Cash 9932 Average Per labour 584.2353

Total man days : 85