Muster Roll No. : 102	Date From : 17/05/2016    Date To : 22/05/2016	Sanction No. : 02/2015    Sanction Date : 14/05/2015
Work Code : 1105006058/RC/100000000000052195	Work Name : ROAD SUDHARNA NU KAM MOTA ZINZUDA

Measurement Book Detail

MB NO.  606        Page NO.  75

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 GALANIYA PARVINBHAI DHIRUBHAI GJ-05-006-058-001/253 OTHER P A A P A P 3 150 450 0 0 450 STATE BANK OF INDIA SBI SAVARKUNDLA 060013 1105006WL000589 Credited 16/06/2016   2 GALANIYA MANSHIABEN PARVINBHAI GJ-05-006-058-001/253 OTHER P P P A P P 5 150 750 0 0 750 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000589 Credited 16/06/2016   3 DEGAMA BUDHABHAI MANJIBHAI GJ-05-006-058-001/240 OTHER P P P P P P 6 157.333 944 0 0 944 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000589 Credited 16/06/2016   4 PRAGJIBHAI(Self) GJ-05-006-058-001/46 OTHER P P P P P P 6 150.833 905 0 0 905 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000589 Credited 16/06/2016   5 LABHUBEN(Wife) GJ-05-006-058-001/46 OTHER P A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SBI MOTA ZINZUDA 015497 1105006WL000589 Credited 16/06/2016   6 JAPADIYA GHOHABHAI JETHABHAI GJ-05-006-058-001/241 OTHER P P A A P P 4 152 608 0 0 608 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   7 JAPADIYA SHAMJUBEN GHOHABHAI GJ-05-006-058-001/241 OTHER P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   8 PREMJIBHAI(Self) GJ-05-006-058-001/25 SC P P P P P P 6 153.833 923 0 0 923 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   9 VALIBEN(Wife) GJ-05-006-058-001/25 SC P P P P P P 6 153.833 923 0 0 923 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   10 NIRMALABEN(Daughter) GJ-05-006-058-001/25 SC P P P P A P 5 154 770 0 0 770 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   11 GOVINDBHAI(Self) GJ-05-006-058-001/32 SC P P P P P P 6 160.166 961 0 0 961 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   12 JAYABEN(Wife) GJ-05-006-058-001/32 SC P P A P P P 5 150.8 754 0 0 754 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000589 Credited 16/06/2016   Daily Attendence 12 10 8 9 9 11

Category Amount Paid(In Rs.) Amount Paid SC 4331 Amount Paid ST 0 Amount Paid Other 4719

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 754.1667

Total man days : 59