Muster Roll No. : 1244	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : 124/16    Sanction Date : 21/05/2016
Work Code : 1121006029/RC/100000000000062146	Work Name : Keshav Road at Gam na simada to Hathiyani na simada sn. 51 to 248 of year 2016-17 (1121006029/RC/100000000000062146)

Measurement Book Detail

MB NO.  42        Page NO.  24

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 Keswala Bharatbhai Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P P P A 6 140 840 0 0 840 IDBI BANK PORBANDAR MAIN BRANCH IBKL0000424 1121006WL001187 Credited 18/07/2018   2 Singarakhiya Hirabhai Hardasbhai(Self) GJ-21-006-029-001/13 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   3 Singarakhiya Babubhai Bhurabhai GJ-21-006-029-001/15 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   4 Singarakhiya Rajubhai Bhurabhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   5 Singarakhiya Ramesbhai Rajsibhai GJ-21-006-029-001/18 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   6 Singarakhiya Bhauben Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   7 singarakhiya naga hardash GJ-21-006-029-001/20 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   8 Singarakhiya Kesubhai Karsanbhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   9 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav A A A P A P A 2 140 280 0 0 280 BANK OF INDIA MODHWADA BKID0003316 1121006WL001187 Credited 18/07/2018   10 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   11 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA MODHWADA BKID0003316 1121006WL001187 Credited 18/07/2018   12 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P A P P P A 5 140 700 0 0 700 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   13 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   14 Singarakhiya paluben Ramesbhai GJ-21-006-029-001/18 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA MODHWADA BKID0003316 1121006WL001187 Credited 18/07/2018   15 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   16 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   17 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   18 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   19 Singrakhiya Rajshibhai Bhojabhai GJ-21-006-029-001/10 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   20 Singarakhiya Jethabhai Hardasbhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL001187 Credited 18/07/2018   21 Singrakhiya Kamiben Rajshibhai GJ-21-006-029-001/10 SC Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA MODHWADA BKID0003316 1121006WL001187 Credited 18/07/2018   22 Keswala Jethiben Jesabhai GJ-21-006-029-001/1 OTHER Keshav P P P P P P A 6 140 840 0 0 840 BANK OF INDIA MODHWADA BKID0003316 1121006WL001187 Credited 18/07/2018   Daily Attendence 21 21 20 22 21 22 0

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 808.1818

Total man days : 127