Muster Roll No. : 301	Date From : 24/05/2018    Date To : 29/05/2018	Sanction No. : 27/18    Sanction Date : 04/05/2018
Work Code : 1105008032/WH/99759901465	Work Name : Desilting of POND. (1105008032/WH/99759901465)

Measurement Book Detail

MB NO.  1097        Page NO.  15

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 KATARIYA MUNESHBHAI CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P A A A 3 194 582 0 0 582       1105008WL000842 Credited 15/06/2018   2 KATARIYA HETALBEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P A A 4 184.25 737 0 0 737 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000842 Credited 15/06/2018   3 VAGHELA BHANUBEN DEVCHANDBHAI(Wife) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P 6 134 804 0 0 804 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   4 MAKAVANA MADHUBEN VALJIBHAI(Daughter) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   5 MAKAVANA SHIVUBEN VALJIBHAI(Wife) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P A A 4 194 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   6 MER PASHUBEN HIMATBHAI(Wife) GJ-05-008-032-001/571 OTHER Kundal Nani P P A A A A 2 90 180 0 0 180 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   7 VAGHELA GANGABEN KARSHANBHAI(Wife) GJ-05-008-032-001/521 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   8 ZAPDIYA ZADIBEN SUKHABHAI(Self) GJ-05-008-032-001/552 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   9 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 122.833 737 0 0 737 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   10 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 122.833 737 0 0 737 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   11 MER HIMATBHAI MOHANBHAI(Self) GJ-05-008-032-001/571 OTHER Kundal Nani P P P P A A 4 194 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   12 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000842 Credited 15/06/2018   13 VANALIYA HIRABHAI JETHABHAI(Husband) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000842 Credited 15/06/2018   Daily Attendence 13 13 12 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10567

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

Total Cash payment(In Rs.) Cash 10567 Average Per labour 812.8461

Total man days : 62