Muster Roll No. : 995	Date From : 15/12/2015    Date To : 20/12/2015	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  49

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 Singarakhiya Jasuben Ashokbhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 170.666 1024 0 0 1024       1121006WL000803 Credited 30/12/2015   2 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 166.833 1001 0 0 1001 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   3 sidhal laxmiben bhanu(Daughter-in-Law) GJ-21-006-029-001/42 OTHER Keshav P P P P P P 6 165.166 991 0 0 991 BANK OF INDIA MODHWADA 1121006WL000803 Credited 30/12/2015   4 Rama Sidi GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 156 936 0 0 936 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   5 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 140 840 0 0 840 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   6 Singhal Kakuben Hajabhai GJ-21-006-029-001/5 OTHER Keshav P P P P P P 6 153.833 923 0 0 923 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   7 kharaj jurabbhai nathabhai(Self) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 127.166 763 0 0 763 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   8 kharaj Shantiben jurabbhai(Wife) GJ-21-006-029-001/56 OTHER Keshav P P P P P P 6 127.3333 764 0 0 764 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   9 Singrakhiya Sanjaybhai Rajsibhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 139 834 0 0 834 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   10 Singrakhiya Dakshaben Sanjaybhai GJ-21-006-029-001/9 SC Keshav P P P P P P 6 139.166 835 0 0 835 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   11 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   12 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 137.833 827 0 0 827 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   13 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 138 828 0 0 828 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   14 mer pratap devsi(Son) GJ-21-006-029-001/247 OTHER Keshav P P P P P P 6 136 816 0 0 816 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   15 Singarakhiya Ushaben Bharatbhai GJ-21-006-029-001/27 SC Keshav P P P P P P 6 165 990 0 0 990 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   16 Singhal Sajanben Bhayabhai GJ-21-006-029-001/4 OTHER Keshav P P P P P P 6 154.166 925 0 0 925 BANK OF INDIA Modhvada 003316 1121006WL000803 Credited 30/12/2015   17 SHANTIBEN SIDI SINDHAL(Daughter) GJ-21-006-029-001/43 OTHER Keshav P P P P P P 6 156 936 0 0 936 BANK OF INDIA MODHWADA BKID0003316 1121006WL000803 Credited 30/12/2015   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7054

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

Total Cash payment(In Rs.) Cash 15235 Average Per labour 896.1765

Total man days : 102