Muster Roll No. : 1146	Date From : 07/07/2014    Date To : 12/07/2014	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.  0        Page NO.  85

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 LABHUBEN JAGABHAI(Daughter) GJ-03-002-051-001/58 OTHER SAMLA P P P P P 5 120 600 0 0 600       1103002WL000919 Credited 25/07/2014   2 GANPAT BHAI JAGABHAI(Son) GJ-03-002-051-001/58 OTHER SAMLA P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   3 SOMABHAI UKABHAI(Self) GJ-03-002-051-001/74 OTHER SAMLA P P P P P 5 120 600 0 0 600 DENA BANK LIMBDI BKDN0320314 1103002WL000919 Credited 25/07/2014   4 TULSIBHAI CHAGANBHAI(Son) GJ-03-002-051-001/7 SC SAMLA P P P P P 5 119.8 599 0 0 599 BANK OF INDIA VASTRAPUR BKID0002038 1103002WL000919 Credited 25/07/2014   5 VADHER NANDUBEN KALUBHAI(Wife) GJ-03-002-051-001/6 SC SAMLA P P P P P 5 119 595 0 0 595 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   6 TIBHOVANBHAI CHIKABHAI(Self) GJ-03-002-051-001/67 OTHER SAMLA P P P P P 5 120 600 0 0 600 BANK OF INDIA Limbdi BKID0003135 1103002WL000919 Credited 25/07/2014   7 LALITABEN KALUBHAI GJ-03-002-051-001/6 SC SAMLA P P P P P 5 119.2 596 0 0 596 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   8 MEHULBHAI KALUBHAI(Son) GJ-03-002-051-001/6 SC SAMLA P P P P P 5 119.2 596 0 0 596 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   9 TIKUBEN TIBHOVANBHAI GJ-03-002-051-001/67 OTHER SAMLA P P P P P 5 120.2 601 0 0 601 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   10 VASANTBEN TIBHOVANBHAI(Wife) GJ-03-002-051-001/67 OTHER SAMLA P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   11 ASHVINBHAI TIBHOVANBHAI(Son) GJ-03-002-051-001/67 OTHER SAMLA P P P P P 5 120.2 601 0 0 601 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000919 Credited 25/07/2014   12 VADHER KALUBHAI JERAMBHAI(Self) GJ-03-002-051-001/6 SC SAMLA P P P P P 5 119 595 0 0 595 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000919 Credited 25/07/2014   13 RAMESBHAI CHAGANBHAI(Son) GJ-03-002-051-001/7 SC SAMLA P P P P P 5 119.8 599 0 0 599 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000919 Credited 25/07/2014   14 SANTUBEN CHAGANBHAI(Wife) GJ-03-002-051-001/7 SC SAMLA P P P P P 5 119.8 599 0 0 599 BANK OF BARODA LIMBDI, GUJARAT BARB0LIMBDI 1103002WL000919 Credited 25/07/2014   15 VADHER CHAGANBHAI KALABHAI(Self) GJ-03-002-051-001/7 SC SAMLA P P P P P 5 119.8 599 0 0 599 STATE BANK OF INDIA LIMBDI SBIN0060103 1103002WL000919 Credited 25/07/2014   Daily Attendence 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4778 Amount Paid ST 0 Amount Paid Other 4202

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

Total Cash payment(In Rs.) Cash 8980 Average Per labour 598.6667

Total man days : 75