Muster Roll No. : 919	Date From : 08/12/2015    Date To : 13/12/2015	Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602	Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16

Measurement Book Detail

MB NO.  80        Page NO.  45

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 motiben khima(Daughter) GJ-21-006-029-001/12 SC Keshav P P P P 4 171.25 685 0 0 685       1121006WL000767 Credited 23/12/2015   2 Singarakhiya Hansaben Karabhai GJ-21-006-029-001/13 SC Keshav P P P P P P 6 101.833 611 0 0 611       1121006WL000767 Credited 23/12/2015   3 Singarakhiya Gajubhai Nagabhai GJ-21-006-029-001/20 SC Keshav P P P P P P 6 119 714 0 0 714       1121006WL000767 Credited 23/12/2015   4 Singarakhiya Jasuben Ashokbhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 82.833 497 0 0 497       1121006WL000767 Credited 23/12/2015   5 Singarakhiya Ranabhai Hamirbhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 90.166 541 0 0 541 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   6 Singarakhiya Samatbhai Vejabhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 103.666 622 0 0 622 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   7 Singarakhiya Bhiniben Hirabhai(Wife) GJ-21-006-029-001/13 SC Keshav P P P P P P 6 101.666 610 0 0 610 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   8 Singarakhiya Bhimabhai Vejabhai GJ-21-006-029-001/12 SC Keshav P P P P P P 6 118.166 709 0 0 709 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   9 Singarakhiya Rekhaben Bhimabhai GJ-21-006-029-001/12 SC Keshav P P P P P P 6 118.166 709 0 0 709 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   10 Singarakhiya Ramabhai Vejabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 91.5 549 0 0 549 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   11 Singarakhiya Vejiben Ramabhai GJ-21-006-029-001/14 SC Keshav P P P P P P 6 91.5 549 0 0 549 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   12 Singarakhiya Lakhiben Babubhai GJ-21-006-029-001/15 SC Keshav P P P P P P 6 102.333 614 0 0 614 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   13 Singarakhiya Kariben Karsanbhai GJ-21-006-029-001/16 SC Keshav P P P P P P 6 113 678 0 0 678 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   14 Singarakhiya Nagalben Vijaybhai GJ-21-006-029-001/16 SC Keshav P P P P P P 6 159.833 959 0 0 959 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   15 Singarakhiya Santiben Rajubhai GJ-21-006-029-001/17 SC Keshav P P P P P P 6 124.833 749 0 0 749 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   16 Singarakhiya Sumriben Samatbhai GJ-21-006-029-001/23 SC Keshav P P P P P P 6 103.666 622 0 0 622 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   17 Singarakhiya Rambhiben Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 82.5 495 0 0 495 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   18 Singarakhiya Raunjitbhai Bhurabhai GJ-21-006-029-001/24 SC Keshav P P P P P P 6 82.5 495 0 0 495 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   19 Singarakhiya Muriben Ranabhai GJ-21-006-029-001/19 SC Keshav P P P P P P 6 90.166 541 0 0 541 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   20 Singarakhiya Santiben Kesubhai GJ-21-006-029-001/21 SC Keshav P P P P P P 6 158 948 0 0 948 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   21 Singarakhiya Somiben Maldebhai GJ-21-006-029-001/22 SC Keshav P P P P P P 6 118.333 710 0 0 710 BANK OF INDIA Modhvada 003316 1121006WL000767 Credited 23/12/2015   22 Singarakhiya Goriben Jethabhai GJ-21-006-029-001/11 OTHER Keshav P P P P P P 6 164.333 986 0 0 986 BANK OF INDIA MODHWADA BKID0003316 1121006WL000767 Credited 23/12/2015   Daily Attendence 22 22 22 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 13607 Amount Paid ST 0 Amount Paid Other 986

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

Total Cash payment(In Rs.) Cash 14593 Average Per labour 663.3182

Total man days : 130