Muster Roll No. : 144	Date From : 30/05/2016    Date To : 04/06/2016	Sanction No. : WH-1    Sanction Date : 13/05/2016
Work Code : 1122003053/WH/786350674	Work Name : Deeping of Zapda Maharaj Valu Pond-2016-17-Vatav

Measurement Book Detail

MB NO.  153        Page NO.  61

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 Valmik Rameshbhai Vajesingbhai(Self) GJ-22-003-053-001/211-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54       1122003WL000842 Credited 16/06/2016   2 Valmik Kokilaben rameshbhai(Wife) GJ-22-003-053-001/211-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54       1122003WL000842 Credited 16/06/2016   3 Valmik Vishnubhai Rameshbhai GJ-22-003-053-001/211-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54       1122003WL000842 Credited 16/06/2016   4 Valmik Sarojben Vishnubhai GJ-22-003-053-001/211-A OTHER Vatav P P P P A A 4 110.59 442.36 0 0 442.36       1122003WL000842 Credited 16/06/2016   5 valmik kantibhai sanabhai GJ-22-003-053-001/205-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK Dena Bank 0250136 1122003WL000842   6 Valmik Babubhai Shanabhai(Brother) GJ-22-003-053-001/205-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   7 Valmik Jadaben Babubhai(Daughter-in-Law) GJ-22-003-053-001/205-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   8 Valmik Dahyabhai Ranchodbhai(Self) GJ-22-003-053-001/208-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   9 Valmik Bharatbhai Dahyabhai GJ-22-003-053-001/208-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   10 Valik Jitendrabhai Dahyabhai GJ-22-003-053-001/208-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   11 Valmik Champaben Dahyabhai(Wife) GJ-22-003-053-001/208-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   12 Jadav Bhanuben Kantibhai GJ-22-003-053-001/213-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK Dena Bank 0250136 1122003WL000842 Credited 16/06/2016   13 Valmik Madhuben Chetanbhai GJ-22-003-053-001/215-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK Dena Bank 0250136 1122003WL000842   14 Vaghari Ramanbhai Chhotabhai(Self) GJ-22-003-053-001/202-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   15 Vaghari Sardaben Ramanbhai(Wife) GJ-22-003-053-001/202-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   16 Vaghri Mohanbhai Chhotabhai(Brother) GJ-22-003-053-001/202-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   17 vagela Karanbhai balavantbhai(Son) GJ-22-003-053-001/203-A SC Vatav P P P P P P 6 110.59 663.54 0 0 663.54 DENA BANK PETLAD BKDN0220103 1122003WL000842 Credited 16/06/2016   18 valmik hiraben kantibhai(Wife) GJ-22-003-053-001/205-A OTHER Vatav A A A A A A 0 0 0 0 0 0 DENA BANK PETLAD BKDN0220103 1122003WL000842   19 vagela naynaben balavantbhai(Wife) GJ-22-003-053-001/203-A SC Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   20 vagela balavantbhai kabhaibhai GJ-22-003-053-001/203-A SC Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   21 Valmik Leelaben Mangalbhai GJ-22-003-053-001/210-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   22 Valmik Mangalbhai Bhikhabhai GJ-22-003-053-001/210-A OTHER Vatav P P P P P P 6 110.59 663.54 0 0 663.54 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1122003WL000842 Credited 16/06/2016   Daily Attendence 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1990.62 Amount Paid ST 0 Amount Paid Other 10395.46

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

Total Cash payment(In Rs.) Cash 12386.08 Average Per labour 563.0037

Total man days : 112