Muster Roll No. : 4562	Date From : 08/06/2018    Date To : 12/06/2018	Sanction No. : 1277    Sanction Date : 17/02/2018
Work Code : 1109007037/WC/99759930643	Work Name : RAJIV GANDHI TALAV UNDU KARVA NU KAM (1109007037/WC/99759930643)

Measurement Book Detail

MB NO.  97        Page NO.  31

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 DHANABHAI KHATUBHAI(Brother) GJ-09-007-037-002/7456704 SC Royaniya P P P P P 5 149 745 0 0 745       1109007WL006908 Credited 29/06/2018   2 LALABHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   3 MAGIBEN GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   4 VALAMBHAI GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   5 JALIBEN GJ-09-007-037-002/7456681 OTHER Royaniya P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   6 NANABHAI GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   7 SAKLIBEN GJ-09-007-037-002/7456694 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   8 SHATABEN GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   9 RAMIBEN GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   10 FULABHAI GJ-09-007-037-002/7456703 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   11 BHAVANBHAI GJ-09-007-037-002/7456695 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   12 HIRABHAI GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   13 GITABEN GJ-09-007-037-002/7456699 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   14 RAMABHAI GJ-09-007-037-002/7456680 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   15 SOMIBEN GJ-09-007-037-002/7456702 OTHER Royaniya P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   16 BABUBHAI GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   17 KALIBEN GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   18 VAGABHAI GJ-09-007-037-002/7456693 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   19 BABUBHAI GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   20 SONIBEN GJ-09-007-037-002/7456682 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   21 JALIBEN GJ-09-007-037-002/7456701 OTHER Royaniya P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006908 Credited 29/06/2018   22 GIGARBHAI(Brother) GJ-09-007-037-002/7456704 SC Royaniya P P P P P 5 149 745 0 0 745 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL006908 Credited 29/06/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1490 Amount Paid ST 0 Amount Paid Other 15130

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 755.4545

Total man days : 110