Muster Roll No. : 110	Date From : 11/05/2017    Date To : 16/05/2017	Sanction No. : 15/17    Sanction Date : 17/04/2017
Work Code : 1104012038/WH/786361103	Work Name : Check dams desilting At Pachhegam (1104012038/WH/786361103)

Measurement Book Detail

MB NO.  47173        Page NO.  2358608

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 Kareliya Maheshbhai Talshibhai(Self) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000286 Credited 26/05/2017   2 Makwana Shamjibhai Lagharabhai(Self) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000286 Credited 26/05/2017   3 Makwana Savitaben Shamjibhai(Wife) GJ-04-012-038-001/63791 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000286 Credited 26/05/2017   4 Kareliya Radhaben Maheshbhai(Wife) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000286 Credited 26/05/2017   5 Gohil Mahipatsinh Bhavubha(Self) GJ-04-012-038-001/63800 OTHER Pachhegam P P P P P P 6 186.166 1117 0 0 1117 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000286 Credited 26/05/2017   6 Gohil Dharmendrasinh Dadbha(Self) GJ-04-012-038-001/63799 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000286 Credited 26/05/2017   7 Gohil Hitendrasinh Togubha(Self) GJ-04-012-038-001/63781 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 CORPORATION BANK VALLABHIPUR CORP0001808 1104012WL000286 Credited 26/05/2017   8 Bharatsinh Bachubha(Self) GJ-04-012-038-001/63784 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000286 Credited 26/05/2017   9 Gohil Pratapsinh Bahadursinh(Self) GJ-04-012-038-001/63792 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000286 Credited 26/05/2017   10 Kareliya Nihalben Maheshbhai(Daughter) GJ-04-012-038-001/63788 OTHER Pachhegam P P P P P P 6 183.833 1103 0 0 1103 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000286 Credited 26/05/2017   11 Chuvan Jagadishbhai Ramjibhai(Self) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000286 Credited 26/05/2017   12 Chuvan Kanchaben Jagadishbhai(Wife) GJ-04-012-038-001/63796 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000286 Credited 26/05/2017   13 Gohil Pravinsinh Jorubha(Self) GJ-04-012-038-001/63797 OTHER Pachhegam P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000286 Credited 26/05/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1137.2307

Total man days : 78