Muster Roll No. : 1013	Date From : 30/06/2014    Date To : 05/07/2014	Sanction No. : WH15    Sanction Date : 04/04/2013
Work Code : 1103002051/WH/786330801	Work Name : Desilting of canals of nani vahen SR. 512 TO SR.

Measurement Book Detail

MB NO.  35        Page NO.  35

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 HANSABEN DALABHAI(Daughter) GJ-03-002-051-001/16 SC SAMLA P P P P P P 6 114.833 689 0 0 689       1103002WL000764 Credited 25/07/2014   2 MANISHA DHANJI(Daughter) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 114.833 689 0 0 689 DENA BANK SIYANI BKDN0320291 1103002WL000764 Credited 25/07/2014   3 NANJIBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   4 RANJANBEN MANJIBHAI(Wife) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 114.5 687 0 0 687 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   5 ROHIT DAYA(Self) GJ-03-002-051-001/162506 SC SAMLA P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA LIMBDI 060103 1103002WL000764 Credited 25/07/2014   6 ROSHANI DHANAJI(Daughter) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   7 VADHER DHANJIBHAI PATHABHAI(Self) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   8 BHAVESBHAI AMRABHAI(Son) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 115.333 692 0 0 692 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   9 GEETABEN VANRAJIBHAI(Wife) GJ-03-002-051-001/162504 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   10 KANJIBHAI RAMJIBHAI(Father) GJ-03-002-051-001/162504 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   11 VANRAJBHAI KANJIBHAI(Self) GJ-03-002-051-001/162504 OTHER SAMLA P P P P P P 6 114.167 685 0 0 685 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   12 JADIBEN DEVABAHI(Sister) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 114.5 687 0 0 687 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   13 RATHOD JASUBHAI DALABHAI(Self) GJ-03-002-051-001/16 SC SAMLA P P P P P P 6 114.833 689 0 0 689 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   14 SANTUBEN AMRABHAI(Wife) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 115.167 691 0 0 691 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000764 Credited 25/07/2014   15 JASUBEN JASUBHAI(Wife) GJ-03-002-051-001/16 SC SAMLA P P P P P P 6 114.833 689 0 0 689 UNION BANK OF INDIA Limbdi UBIN0931373 1103002WL000764 Credited 25/07/2014   16 MAHIRYA AMRABHAI JAHABHAI(Self) GJ-03-002-051-001/13 SC SAMLA P P P P P P 6 115.167 691 0 0 691 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   17 RATHOD MANJIBHAI DEVABHAI(Self) GJ-03-002-051-001/15 SC SAMLA P P P P P P 6 114.333 686 0 0 686 STATE BANK OF INDIA LIMBDI 060103 1103002WL000764 Credited 25/07/2014   18 HIRABEN DHANJIBHAI(Wife) GJ-03-002-051-001/14 SC SAMLA P P P P P P 6 114.833 689 0 0 689 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000764 Credited 25/07/2014   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 2055

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

Total Cash payment(In Rs.) Cash 12585 Average Per labour 699.1667

Total man days : 108