Muster Roll No. : 71	Date From : 09/05/2016    Date To : 14/05/2016	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.  72

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 RAIYABEN LAKHMANBHAI GJ-05-006-058-001/11084467 OTHER P P P P P P 6 178 1068 0 0 1068       1105006WL000427 Credited 31/05/2016   2 HARSHABEN DHIRUBHAI(Daughter) GJ-05-006-058-001/11084457 OTHER P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA Mota Zinzuda 1105006WL000427 Credited 31/05/2016   3 DHIRUBHAI BHIMABHAI GJ-05-006-058-001/11084457 OTHER P P P P P P 6 157.833 947 0 0 947 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000427 Credited 31/05/2016   4 GUJVADIYA BHARATBHAI ARJANBHAI GJ-05-006-058-001/116 OTHER P P P P P P 6 166.5 999 0 0 999 STATE BANK OF INDIA SBI-SAVARKUNDLA 60013 1105006WL000427 Credited 31/05/2016   5 GUJVADIYA BAHNUBEN BHARATBHAI GJ-05-006-058-001/116 OTHER P P P P A P 5 166.4 832 0 0 832 STATE BANK OF INDIA DARBARGADH, SAVARKUNDLA SBIN0060013 1105006WL000427 Credited 31/05/2016   6 MANISHABEN JAYSUKHBHAI GJ-05-006-058-001/11084470 OTHER P P P P P P 6 164.333 986 0 0 986 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000427 Credited 31/05/2016   7 GITABEN DHIRUBHAI(Wife) GJ-05-006-058-001/11084457 OTHER P P P P P P 6 157.833 947 0 0 947 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000427 Credited 31/05/2016   8 VILASBEN(Wife) GJ-05-006-058-001/11084445 OTHER P P P P P P 6 154.333 926 0 0 926 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000427 Credited 31/05/2016   9 JAYABEN(Wife) GJ-05-006-058-001/11084450 OTHER P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA Mota Zinzuda SBIN0015497 1105006WL000427 Credited 31/05/2016   10 GUJVADIYA KAJALBEN BHARATBHAI GJ-05-006-058-001/116 OTHER P P P P P P 6 166.5 999 0 0 999 CENTRAL BANK OF INDIA SAVARKUNDLA CBIN0283558 1105006WL000427 Credited 31/05/2016   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 59