Muster Roll No. : 55	Date From : 27/04/2015    Date To : 02/05/2015	Sanction No. : 22/2014    Sanction Date : 07/06/2014
Work Code : 1105006051/RC/100000000000050050	Work Name : madhada tolimbakdhar road

Measurement Book Detail

MB NO.  226        Page NO.  55

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 RANUBEN(Wife) GJ-05-006-051-001/172 OTHER Madhada P P P P P P 6 102.833 617 0 0 617 DENA BANK VIJAPADI BKDN0320430 1105006WL000032 Credited 08/05/2015   2 KALUBHAI(Self) GJ-05-006-051-001/173 OTHER Madhada P P P P P P 6 109.833 659 0 0 659 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   3 VALIBEN(Wife) GJ-05-006-051-001/173 OTHER Madhada P P P P P P 6 109.833 659 0 0 659 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   4 PUNJABHAI(Self) GJ-05-006-051-001/174 OTHER Madhada P P P P P 5 130.4 652 0 0 652 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   5 VILASHBEN(Wife) GJ-05-006-051-001/174 OTHER Madhada P P P P P 5 130.4 652 0 0 652 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   6 LABHUBEN(Wife) GJ-05-006-051-001/175 OTHER Madhada P P P P P P 6 108.666 652 0 0 652 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   7 NATUBHAI(Self) GJ-05-006-051-001/184 OTHER Madhada P P P P P P 6 106.166 637 0 0 637 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   8 JAYABEN(Wife) GJ-05-006-051-001/184 OTHER Madhada P P P P P P 6 106.166 637 0 0 637 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   9 KAILASHBEN(Daughter) GJ-05-006-051-001/188 OTHER Madhada P P P P P P 6 107.5 645 0 0 645 DENA BANK VIJAPADI BKDN0320430 1105006WL000032 Credited 08/05/2015   10 VINUBHAI(Self) GJ-05-006-051-001/189 OTHER Madhada P P P P P P 6 106.666 640 0 0 640 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   11 MERAMBHAI(Brother) GJ-05-006-051-001/189 OTHER Madhada P P P P P P 6 106.666 640 0 0 640 DENA BANK Dena Bank Vijapadi 320430 1105006WL000032 Credited 08/05/2015   12 JAVERBHAI(Self) GJ-05-006-051-001/177 OTHER Madhada P P P P P P 6 105.166 631 0 0 631 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000032 Credited 08/05/2015   13 CHAMPABEN(Wife) GJ-05-006-051-001/177 OTHER Madhada P P P P P P 6 105.166 631 0 0 631 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000032 Credited 08/05/2015   14 POPATBHAI(Self) GJ-05-006-051-001/178 OTHER Madhada P P P P P P 6 102.666 616 0 0 616 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000032 Credited 08/05/2015   15 JAYABEN(Wife) GJ-05-006-051-001/178 OTHER Madhada P P P P P P 6 102.666 616 0 0 616 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000032 Credited 08/05/2015   16 ATUBHAI(Self) GJ-05-006-051-001/190 OTHER Madhada P P P P P P 6 103.833 623 0 0 623 STATE BANK OF INDIA GADHAKADA SBIN0060220 1105006WL000032 Credited 08/05/2015   17 MALABHAI(Self) GJ-05-006-051-001/186 OTHER Madhada P P P P P P 6 106.666 640 0 0 640 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000032 Credited 08/05/2015   18 CHAMPABEN(Wife) GJ-05-006-051-001/186 OTHER Madhada P P P P P P 6 106.666 640 0 0 640 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000032 Credited 08/05/2015   19 MANSUKHBHAI GJ-05-006-051-001/1791 OTHER Madhada P P P P P P 6 105.333 632 0 0 632 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000032 Credited 08/05/2015   20 DHANIBEN GJ-05-006-051-001/1791 OTHER Madhada P P P P P P 6 105.333 632 0 0 632 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL000032 Credited 08/05/2015   Daily Attendence 18 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12751

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 637.55

Total man days : 118