Muster Roll No. : 813	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : AS 19    Sanction Date : 01/06/2017
Work Code : 1104004114/WH/786362323	Work Name : Desilting of Talav At Tantaniya (1104004114/WH/786362323)

Measurement Book Detail

MB NO.  46353        Page NO.  2317625

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 NAFISABEN(Daughter) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P X X 4 186.93 747.72 0 0 747.72       1104004WL000628 Credited 22/06/2017   2 KASAMBHAI(Self) GJ-04-004-114-001/94075 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   3 EMANABEN(Wife) GJ-04-004-114-001/94075 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   4 SUMARBHAI KASAMBHAI(Son) GJ-04-004-114-001/94075 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   5 DAUDBHAI(Self) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P P P 6 186.93 1121.58 0 0 1121.58 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   6 FATAMABEN(Wife) GJ-04-004-114-001/94074 OTHER Tantaniya P P P P P P 6 186.93 1121.58 0 0 1121.58 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   7 JENAMBEN(Wife) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 102.58 615.48 0 0 615.48 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   8 SABIRBHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 102.58 615.48 0 0 615.48 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   9 MAMADBHAI(Self) GJ-04-004-114-001/94080 OTHER Tantaniya P P P P P P 6 126 756 0 0 756 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   10 SAJABAIBEN(Wife) GJ-04-004-114-001/94080 OTHER Tantaniya P P P P P P 6 126 756 0 0 756 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   11 HANIFBHAI(Son) GJ-04-004-114-001/94080 OTHER Tantaniya P P P P X X 4 126 504 0 0 504 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000628 Credited 22/06/2017   12 AJINBHAI(Son) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   13 NASIMBEN(Daughter-in-Law) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000628 Credited 22/06/2017   14 MAMADBHAI(Self) GJ-04-004-114-001/94088 OTHER Tantaniya P P P P P P 6 175.91 1055.46 0 0 1055.46 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000628 Credited 22/06/2017   15 ZAHIRBHAI(Son) GJ-04-004-114-001/94088 OTHER Tantaniya P P P P P P 6 175.91 1055.46 0 0 1055.46 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000628 Credited 22/06/2017   16 KESHUBHAI(Self) GJ-04-004-114-001/94065 OTHER Tantaniya P P P P P P 6 120.83 724.98 0 0 724.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000628 Credited 22/06/2017   17 DILUBEN(Wife) GJ-04-004-114-001/94065 OTHER Tantaniya P P P P P P 6 120.83 724.98 0 0 724.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000628 Credited 22/06/2017   Daily Attendence 17 17 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15558.72

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

Total Cash payment(In Rs.) Cash 15558.72 Average Per labour 915.2189

Total man days : 98