Muster Roll No. : 47	Date From : 20/04/2017    Date To : 25/04/2017	Sanction No. : 04/1/17/18    Sanction Date : 12/04/2017
Work Code : 1105001056/WH/786362238	Work Name : Renovation of Traditional Water Bodies SHEDUBHAR 2017/18 (1105001056/WH/786362238)

Measurement Book Detail

MB NO.  394        Page NO.  19

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 HARAJI(Self) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000132 Credited 05/05/2017   2 MANJLABEN(Wife) GJ-05-001-056-001/28 SC Shedubhar P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000132 Credited 05/05/2017   3 KHUMAN MUKESHBHAI JAGABHAI GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 123.333 740 0 0 740 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   4 KANCHANBEN GJ-05-001-056-001/255 ST Shedubhar P P P P P P 6 123.5 741 0 0 741 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   5 LILIBEN(Self) GJ-05-001-056-001/26 SC Shedubhar P P P P P P 6 121.833 731 0 0 731 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   6 HARJIBHAI(Self) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 145.333 872 0 0 872 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   7 JAYABEN(Wife) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 145.333 872 0 0 872 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   8 KHUMAN GORIBEN BADHABHAI GJ-05-001-056-001/266 ST Shedubhar P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   9 KHUMAN VIJAYBHAI MERAMBHAI GJ-05-001-056-001/252 ST Shedubhar P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   10 MAKAVANA AMRABHAI RUPABHAI GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 105.166 631 0 0 631 STATE BANK OF INDIA SBI - SHEDUBHAR 060234 1105001WL000132 Credited 05/05/2017   11 JAYABEN GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 105.166 631 0 0 631 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   12 DAKSHABEN GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 105.166 631 0 0 631 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   13 RAMESHBHAI GJ-05-001-056-001/265 ST Shedubhar P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL000132 Credited 05/05/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1979 Amount Paid ST 5441 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 9164 Average Per labour 704.9231

Total man days : 78