Muster Roll No. : 6458	Date From : 02/10/2017    Date To : 06/10/2017	Sanction No. : 18/2017-18    Sanction Date : 12/09/2017
Work Code : 1124003/WC/99759924865	Work Name : Van Talavadi - Morjadi -(Sagai Range)-2017-18 (1124003/WC/99759924865)

Measurement Book Detail

MB NO.  6        Page NO.  54

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 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 MANIBEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 192 960 0 0 960       1124003WL011836 Credited 09/11/2017   2 VASAVA BHIMSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   3 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   4 JURABEN GJ-24-003-039-003/8673084 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   5 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   6 RAMESHBHAI KHATIYABHAI VASAVA GJ-24-003-039-003/8673226 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   7 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   8 AJMABHAI GJ-24-003-039-003/8673169 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   9 VASAVA RUPABHAI INDIYABHAI GJ-24-003-039-003/8672966 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   10 VASAVA DURABEN KALSIYBHAI GJ-24-003-039-003/8673184 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   11 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   12 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   13 VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   14 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   15 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   16 VASAVA SAYDIBEN GIMLIYABHAI GJ-24-003-039-003/8673499 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   17 VASAVA PUNIYBHAI PARSINGBHAI GJ-24-003-039-003/8673137 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   18 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   19 VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   20 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   21 INDRABEN GJ-24-003-039-003/8673472 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL011836 Credited 09/11/2017   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105